Muster Roll No. : 235	Date From : 06/06/2019    Date To : 21/06/2019	Sanction No. : MGN 633    Sanction Date : 23/04/2019
Work Code : 1218025048/IC/1000009899	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI KHARIF CHANNEL RD 0-68256/GHASWA (2019-20) (1218025048/IC/1000009899)

Measurement Book Detail

MB NO.  25        Page NO.  55

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 12 13 14 15 16 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 RUDA SINGH HR-18-025-048-001/32484 SC A A P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   2 MADHU BALA HR-18-025-048-001/32485 SC A P P A P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   3 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A A A A P P P A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000307 Credited 06/07/2019   4 SITA DEVI(Wife) HR-18-025-048-001/33395 SC A A A A P P P A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000307 Credited 06/07/2019   5 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC A A P A P A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   6 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P A A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   7 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC A A P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   8 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER A P P A P A P P A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000307 Credited 06/07/2019   9 MEWA SINGH(Self) HR-18-025-048-001/33379 SC A P P A A P P P P P A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   10 HEMRAJ(Son) HR-18-025-048-001/33379 SC A A P A A A A A P P A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000307 Credited 06/07/2019   11 hardeep kour(Self) HR-18-025-048-001/33388 SC A P P A P P P A A A A P A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   12 SURJEET KAUR HR-18-025-048-001/32484 SC A A P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   13 peerdan(Son) HR-18-025-048-001/32484 SC A A P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   14 SARWATI DEVI HR-18-025-048-001/32485 SC A A P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000307 Credited 06/07/2019   Daily Attendence 1 5 12 0 6 5 5 2 2 2 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 11644 Average Per labour 831.7143

Total man days : 41