Muster Roll No. : 839	Date From : 18/06/2021    Date To : 22/06/2021	Sanction No. : 119/G    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000021829	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 9500-15000/GHASWA (2021-22) (1218025048/IC/1000021829)

Measurement Book Detail

MB NO.  17        Page NO.  48

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 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 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   2 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   3 Mange Ram HR-18-025-048-001/15163 SC A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   4 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   5 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   6 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   7 maya devi(Mother) HR-18-025-048-001/15161 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   8 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   9 JANGIR SINGH(Self) HR-18-025-048-001/15147 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   10 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   11 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   12 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   13 chamkour singh(Son) HR-18-025-048-001/15168 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   14 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   15 GURWINDER SINGH(Son) HR-18-025-048-001/15168 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   16 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   17 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000680 Credited 07/07/2021   Daily Attendence 15 13 17 15 12

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1334.1177

Total man days : 72