Muster Roll No. : 2913	Date From : 03/03/2020    Date To : 18/03/2020	Sanction No. : MGN 633    Sanction Date : 23/04/2019
Work Code : 1218025048/IC/1000009899	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI KHARIF CHANNEL RD 0-68256/GHASWA (2019-20) (1218025048/IC/1000009899)

Measurement Book Detail

MB NO.  32        Page NO.  10

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 8 9 10 11 12 13 14 15 16 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 Pappa singh(Self) HR-18-025-048-001/15329 OTHER P P P P P A P P P P A A A P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003607 Credited 17/04/2020   2 MANJEET KAUR(Wife) HR-18-025-048-001/15331 SC P P P A A A P P P P P P A P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   3 nanak(Son) HR-18-025-048-001/15331 SC A A A A A A P A A P P P A P P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   4 Amar Singh HR-18-025-048-001/15334 SC P P P P P A P P P P P P A P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   5 Parkash Kaur HR-18-025-048-001/15334 SC P P P P P A P P P P P P A P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   6 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P P P A P P P P P P A P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   7 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P A P P P P P P A P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   8 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P P P A A A P A P P A P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK Chimo 8146 1218025WL003607 Credited 17/04/2020   9 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P P P A A A P A P P A P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   10 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P X X X X X X X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK Chimo 8146 1218025WL003607 Credited 17/04/2020   11 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P X X X X X X X X X X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   12 Jasveer Singh HR-18-025-048-001/15314 SC A P P P P A P P P P P P A P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   13 paramjeet HR-18-025-048-001/15314 SC A P P P P A P P P P P P A P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   14 KAKU SINGH(Self) HR-18-025-048-001/15317 SC P P P P P A P P P P A P A P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   15 GYAN SINGH(Self) HR-18-025-048-001/15324 SC P P X X X X X X X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   16 GURDIP KAUR(Wife) HR-18-025-048-001/15324 SC P X X X X X X X X X X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK Chimo 8146 1218025WL003607 Credited 17/04/2020   17 Gurprit Singh(Son) HR-18-025-048-001/15324 SC P X X X X X X X X X X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   Daily Attendence 14 13 11 10 10 0 10 9 11 10 10 11 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 34364 Amount Paid ST 0 Amount Paid Other 9656

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

Total Cash payment(In Rs.) Cash 44020 Average Per labour 2589.4119

Total man days : 155