Muster Roll No. : 380	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 MANTARI(Self) HR-18-025-048-001/51448 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 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   3 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   4 sankar(Husband) HR-18-025-048-001/97267 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   5 JOGINDER SINGH(Self) HR-18-025-048-001/97268 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000535 Credited 02/06/2020   6 MAYA DEVI(Wife) HR-18-025-048-001/97268 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000535 Credited 02/06/2020   7 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   8 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   9 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 16377 Average Per labour 1819.6666

Total man days : 53