Muster Roll No. : 5199	Date From : 30/01/2021    Date To : 07/02/2021	Sanction No. : 1218025/2020-2021/2214/AS    Sanction Date : 27/01/2021
Work Code : 1218025048/RC/1000032245	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2020-21) (1218025048/RC/1000032245)

Measurement Book Detail

MB NO.  48        Page NO.  60

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 Darshan Singh HR-18-025-048-001/15861 SC A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK RATIA IDIB000R614 1218025WL005588   2 Pappa singh(Self) HR-18-025-048-001/15329 OTHER P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   3 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER A A A A P A A P A 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   4 MANJEET KAUR(Wife) HR-18-025-048-001/15331 SC A P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   5 nanak(Son) HR-18-025-048-001/15331 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   6 Amar Singh HR-18-025-048-001/15334 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   7 Parkash Kaur HR-18-025-048-001/15334 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   8 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   9 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   10 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimo 8146 1218025WL005588   11 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimo 8146 1218025WL005588 Credited 10/03/2021   12 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 Pammi(Wife) HR-18-025-048-001/27484 SC P P A P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   14 HAKAM CHAND HR-18-025-048-001/27484 SC P P A P P A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   15 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   16 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   17 KEHAR SINGH(Self) HR-18-025-048-001/27493 OTHER P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimo 8146 1218025WL005588 Credited 10/03/2021   18 MAnjeet Singh(Self) HR-18-025-048-001/27493-B OTHER A A P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   19 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   20 VAKEEL SINGH(Son) HR-18-025-048-001/15861 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 11/03/2021   Daily Attendence 14 15 14 16 16 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 23175 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 1390.5

Total man days : 90