Muster Roll No. : 2064	Date From : 31/07/2020    Date To : 08/08/2020	Sanction No. : 16093/7    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000016807	Work Name : BANK STRENGHTING OF RATIA SUB BRANCH RD 0-32000/GHASWA (2020-21) (1218025048/IC/1000016807)

Measurement Book Detail

MB NO.  14        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 8 9 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 balraj(Daughter) HR-18-025-048-001/29269 SC P P P P P P A P A 7 309 2163 216.3 0 2379.3       1218025WL002253 Credited 18/08/2020   2 Lakhvinder Kaur(Wife) HR-18-025-048-001/30646-A SC P P A A A A A A A 2 309 618 61.8 0 679.8 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   3 Murti Devi(Self) HR-18-025-048-001/30647 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   4 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   5 BANT SINGH(Self) HR-18-025-048-001/30659 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK BURJ 8146 1218025WL002253 Credited 18/08/2020   6 RAJU(Son) HR-18-025-048-001/30659 SC P P A A A P A P P 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   7 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P A A A P A P P 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   8 Satpal(Son) HR-18-025-048-001/30674 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   9 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER P P P A P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   10 MAHINDER SINGH(Self) HR-18-025-048-001/30646 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   11 JAGSIR SINGH(Self) HR-18-025-048-001/30646-A SC A P A A A A A A A 1 309 309 30.9 0 339.9 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   12 AJAIB SINGH(Self) HR-18-025-048-001/29269 SC P P P A A A A A P 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   13 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC P P P A A A A A P 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   14 BALJEET SINGH(Self) HR-18-025-048-001/29259 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK Chimo 8146 1218025WL002253 Credited 18/08/2020   15 GURJEET KAUR(Wife) HR-18-025-048-001/29259 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   16 JAGSIR SINGH(Self) HR-18-025-048-001/29264 SC A P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK Chimo 8146 1218025WL002253 Credited 18/08/2020   17 Jasbir kaur(Wife) HR-18-025-048-001/29264 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   Daily Attendence 15 17 13 10 11 13 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 25492.5 Amount Paid ST 0 Amount Paid Other 10536.9

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

Total Cash payment(In Rs.) Cash 36029.4 Average Per labour 2119.3765

Total man days : 106