Muster Roll No. : 2667	Date From : 07/02/2020    Date To : 17/02/2020	Sanction No. : 1218025/2019-2020/1065/AS    Sanction Date : 03/02/2020
Work Code : 1218025048/RC/1000020209	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2019-20) (1218025048/RC/1000020209)

Measurement Book Detail

MB NO.  25        Page NO.  74

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 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 Tarsem Singh(Son) HR-18-025-048-001/15277 OTHER A A A A A A A A A A A 0 0 0 0 0 0       1218025WL003152   2 Manjit kaur(Wife) HR-18-025-048-001/15279 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840       1218025WL003152 Credited 17/04/2020   3 JAGSIR SINGH(Son) HR-18-025-048-001/15289 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   4 MANJIT SINGH(Self) HR-18-025-048-001/15291 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   5 Pappa singh(Self) HR-18-025-048-001/15329 OTHER P A P P P P A P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003152 Credited 17/04/2020   6 MANJEET KAUR(Wife) HR-18-025-048-001/15331 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   7 Amar Singh HR-18-025-048-001/15334 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   8 Jasveer Singh HR-18-025-048-001/15314 SC A A A A A A A A A P P 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   9 paramjeet HR-18-025-048-001/15314 SC A A A A A A A A A P P 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   10 KAKU SINGH(Self) HR-18-025-048-001/15317 SC A A P P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   11 GYAN SINGH(Self) HR-18-025-048-001/15324 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   12 GURDIP KAUR(Wife) HR-18-025-048-001/15324 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Chimo 8146 1218025WL003152 Credited 17/04/2020   13 Gurprit Singh(Son) HR-18-025-048-001/15324 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   14 PARGAT SINGH(Self) HR-18-025-048-001/15307 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   15 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   16 Balvinder Kaur(Wife) HR-18-025-048-001/15251 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   17 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   18 Sukhvinder Kaur(Wife) HR-18-025-048-001/15252 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003152 Credited 17/04/2020   19 DALVINDER SINGH(Son) HR-18-025-048-001/15252 OTHER A A A X X X X X X X X 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   20 MANDEEP KAUR(Daughter) HR-18-025-048-001/15307 SC P P P P P P A P P P A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   Daily Attendence 11 10 12 12 12 12 0 12 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 23004 Amount Paid ST 0 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1704

Total man days : 120