Muster Roll No. : 3112	Date From : 19/03/2020    Date To : 29/03/2020	Sanction No. : MGN 2970    Sanction Date : 05/04/2019
Work Code : 1218025027/FP/1000006656	Work Name : STRENGHTING OF EMBANKMENT OF GHAGGAR RIVER/LAMBA 2 (2019-20) (1218025027/FP/1000006656)

Measurement Book Detail

MB NO.  57        Page NO.  190

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 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 Harnek Singh HR-18-025-027-004/22478 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   2 SHER SINGH(Self) HR-18-025-027-004/22346 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Chimmo 1218025WL003713 Credited 17/04/2020   3 JOGINDER SINGH(Self) HR-18-025-027-004/27519 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 1218025WL003713   4 GURDEEP SINGH(Son) HR-18-025-027-004/22346 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Chimmo 1218025WL003713 Credited 17/04/2020   5 JIT SINGH(Son) HR-18-025-027-004/22346 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   6 BALVEER SINGH(Self) HR-18-025-027-004/22348 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713   7 JOGINDER KAUR(Wife) HR-18-025-027-004/22348 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713   8 GURPREET SINGH(Son) HR-18-025-027-004/22348 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713   9 MANPRIT SINGH(Son) HR-18-025-027-004/22348 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713   10 KRISHNA RANI(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   11 HARJEET SINGH(Grandson) HR-18-025-027-004/22447 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   12 GURMEET SINGH(Self) HR-18-025-027-004/22450 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   13 MANJEET KOUR(Wife) HR-18-025-027-004/22450 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   14 KALDEEP SINGH(Self) HR-18-025-027-004/22453 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   15 PARAMJEET KAUR(Wife) HR-18-025-027-004/22453 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   16 HARJINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 10/04/2020   17 PALWINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   18 DHARMO BAI(Wife) HR-18-025-027-004/22346 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   19 JATTU SINGH(Self) HR-18-025-027-004/22529 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   20 MANJEET(Son) HR-18-025-027-004/22529 SC P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003713 Credited 17/04/2020   Daily Attendence 15 15 15 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 639

Total man days : 45