Muster Roll No. : 3106	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 1218025/2020-2021/15014/AS    Sanction Date : 04/06/2020
Work Code : 1218025048/LD/1000018812	Work Name : LAND DEVELOPMENT IN GOVT. BUILDINGS & COMMON LAND OF VILLAGE/GHASWA (2020-21) (1218025048/LD/1000018812)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 SURENDER SINGH(Self) HR-18-025-048-001/33390 SC A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL003053 Credited 23/09/2020   2 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A P P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   3 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P P A A 5 280 1400 0 0 1400 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   4 LABBU RAM(Son) HR-18-025-048-001/33395 SC P P P P P A P 6 280 1680 0 0 1680 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   5 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   6 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   7 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P A P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   8 Bitlar singh(Self) HR-18-025-048-001/33436 SC P P P A A A A 3 280 840 0 0 840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   9 GORA SINGH(Self) HR-18-025-048-001/33439 SC P A P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   10 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   11 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   12 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A P P P P A A 4 280 1120 0 0 1120 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   13 SITA DEVI(Wife) HR-18-025-048-001/33395 SC A P P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   14 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   15 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   16 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   17 SUKHVEER KAUR(Daughter-in-Law) HR-18-025-048-001/33379 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   18 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   19 PREET KAUR(Wife) HR-18-025-048-001/33390 SC A P P A A A A 2 280 560 0 0 560 HARYANA GARAMIN BANK RAMNAGARIA PUNB0HGB001 1218025WL003053 Credited 23/09/2020   Daily Attendence 14 17 19 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1414.7368

Total man days : 96