Muster Roll No. : 1743	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 2567    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009768	Work Name : J/C & CONST.OF BERMS OF ALL HSAM LINK ROADS OF VILLAGE/GHASWA (1218025048/RC/1000009768)

Measurement Book Detail

MB NO.  25        Page NO.  42

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 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   2 SITA DEVI(Wife) HR-18-025-048-001/33395 SC A A A P A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   3 Bitlar singh(Self) HR-18-025-048-001/33436 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   4 GORA SINGH(Self) HR-18-025-048-001/33439 SC A P P P P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   5 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC A P P P P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   6 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   7 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   8 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531   9 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   10 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   11 Davinder singh(Son) HR-18-025-048-001/33484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   12 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   13 Kala Singh(Self) HR-18-025-048-001/33484-A SC A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   14 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   15 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531   16 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER P A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   17 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P A P P P A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   18 HEMRAJ(Son) HR-18-025-048-001/33379 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531   19 hardeep kour(Self) HR-18-025-048-001/33388 SC A A A P P A P 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   20 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A P A A 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   Daily Attendence 2 2 3 8 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 365.3

Total man days : 26