Muster Roll No. : 370	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 16093/S    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000014597	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI DIVERSION RD 0-14336/GHASWA (2020-21) (1218025048/IC/1000014597)

Measurement Book Detail

MB NO.  17        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   2 GURJANT SINGH(Self) HR-18-025-048-001/15148-A SC P A P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   3 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   4 DEVA SINGH HR-18-025-048-001/15151 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000535 Credited 02/06/2020   5 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   6 JANGIR SINGH(Self) HR-18-025-048-001/15147 SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   7 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   8 Gej Kaur(Wife) HR-18-025-048-001/15148 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   9 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   10 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   11 KALA SINGH(Son) HR-18-025-048-001/15152 SC A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000535 Credited 02/06/2020   12 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimo 8146 1218025WL000535 Credited 02/06/2020   13 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   14 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   15 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   16 dalel singh(Son) HR-18-025-048-001/15161 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   17 maya devi(Mother) HR-18-025-048-001/15161 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   18 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   19 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   20 GEETA RANI(Wife) HR-18-025-048-001/15148-A SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   Daily Attendence 17 14 16 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 26265 Amount Paid ST 0 Amount Paid Other 3090

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29355 Average Per labour 1467.75

Total man days : 95