Muster Roll No. : 1430	Date From : 24/06/2020    Date To : 30/06/2020	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.  25        Page NO.  40

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 PREM SINGH(Son) HR-18-025-048-001/15050 SC P P P P P P A 6 309 1854 0 0 1854 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL001363 Credited 13/07/2020   2 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-048-001/15050 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   3 MANGA SINGH(Son) HR-18-025-048-001/15067 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   4 RAJVINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15067 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   5 VIRO DEVI(Mother) 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 1218025WL001363 Credited 13/07/2020   6 VEERPAL KAUR(Wife) 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 1218025WL001363 Credited 13/07/2020   7 Mange Ram HR-18-025-048-001/15163 SC P P P A P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   8 Amarjit Kaur HR-18-025-048-001/15165 SC P P P A P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   9 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   10 SEBU(Son) HR-18-025-048-001/15043 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   11 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 1218025WL001363 Credited 13/07/2020   12 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 1218025WL001363 Credited 13/07/2020   13 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 1218025WL001363 Credited 13/07/2020   14 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 1218025WL001363 Credited 13/07/2020   15 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 1218025WL001363 Credited 13/07/2020   16 Krishan(Son) HR-18-025-048-001/15054 SC A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   17 CHHINDER KAUR(Daughter) HR-18-025-048-001/15055 SC P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   18 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   Daily Attendence 17 16 16 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 25647 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 1630.8334

Total man days : 95