Muster Roll No. : 697	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : GHASWA/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020568	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 0-20000/GHASWA (2021-22) (1218025048/IC/1000020568)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   2 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   3 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 SC P A A A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   4 Mange Ram HR-18-025-048-001/15163 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   5 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   6 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   7 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P A P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   8 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   9 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   10 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P A A A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   11 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   12 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 SC A P P A A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   Daily Attendence 11 10 9 8 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 56