Muster Roll No. : 2067	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 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 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   2 LABBU RAM(Son) HR-18-025-048-001/33395 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   3 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC P A A A A P A A A 2 309 618 61.8 0 679.8 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   4 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P A A A P P 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   5 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P A P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   6 Bitlar singh(Self) HR-18-025-048-001/33436 SC P P P P P A A P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   7 GORA SINGH(Self) HR-18-025-048-001/33439 SC P P P A P P A P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   8 MANJEET KAUR(Wife) HR-18-025-048-001/33439 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   9 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P A A A A A A 3 309 927 92.7 0 1019.7 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   10 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC 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   11 ROHSHA RAM(Self) HR-18-025-048-001/33483 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   12 Davinder singh(Son) HR-18-025-048-001/33484 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   13 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 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   14 Kala Singh(Self) HR-18-025-048-001/33484-A SC A P P A A A A A A 2 309 618 61.8 0 679.8 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   15 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC 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   16 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P A P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   17 ANGREJO(Wife) HR-18-025-048-001/33483 SC P P P P P P A A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   18 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P P P A P A A A 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   Daily Attendence 17 15 17 14 13 14 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 39088.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39088.5 Average Per labour 2171.583

Total man days : 115