Muster Roll No. : 956	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 16093/G    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000015356	Work Name : RESTORATION OF RANGOI KHARIF CHANNEL RD 0-15000/GHASWA (2020-21) (1218025048/IC/1000015356)

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 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   2 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   3 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A A P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   4 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   5 BIRPAL(Son) HR-18-025-048-001/33484 SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   6 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   7 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   8 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   9 Kala Singh(Self) HR-18-025-048-001/33484-A SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   10 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   11 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   12 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   13 Ranjit Singh(Son) HR-18-025-048-001/33485 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   14 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   15 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   16 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   17 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   18 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   19 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   Daily Attendence 18 17 18 17 16 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 1545

Total man days : 95