Muster Roll No. : 1956	Date From : 09/09/2017    Date To : 16/09/2017	Sanction No. : 2621/GHASWA    Sanction Date : 06/04/2017
Work Code : 1218025048/RC/1000003641	Work Name : J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/GHASWA (1218025048/RC/1000003641)

Measurement Book Detail

MB NO.  25        Page NO.  53

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 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 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC A A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   2 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   3 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC A A A A P A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   4 GORA SINGH(Self) HR-18-025-048-001/33439 SC P A P A P A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001175 Credited 20/12/2017   5 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   6 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC A A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   7 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   8 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001175 Credited 20/12/2017   9 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   10 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   11 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   12 sunita devi(Self) HR-18-025-048-001/97267 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001175 Credited 20/12/2017   13 sankar(Husband) HR-18-025-048-001/97267 SC A A P P A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001175 Credited 20/12/2017   14 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   15 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A P P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   Daily Attendence 10 0 12 11 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12465 Amount Paid ST 0 Amount Paid Other 3324

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 1052.6

Total man days : 57