Muster Roll No. : 395	Date From : 28/05/2021    Date To : 05/06/2021	Sanction No. : 119/LAMBA    Sanction Date : 10/05/2021
Work Code : 1218025027/IC/1000020505	Work Name : RESTORATION OF RANGOI DIVERSION RD 8000-14336/LAMBA (2021-22) (1218025027/IC/1000020505)

Measurement Book Detail

MB NO.  43        Page NO.  70

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 Harnek Singh HR-18-025-027-004/22478 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   2 JOGINDER SINGH(Self) HR-18-025-027-004/27519 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 1218025WL000344 Credited 22/06/2021   3 GURDEEP SINGH(Son) HR-18-025-027-004/22346 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 1218025WL000344 Credited 22/06/2021   4 SHER SINGH(Self) HR-18-025-027-004/22346 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 1218025WL000344 Credited 22/06/2021   5 DHARMO BAI(Wife) HR-18-025-027-004/22346 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 22/06/2021   6 JIT SINGH(Son) HR-18-025-027-004/22346 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 22/06/2021   7 KRISHNA RANI(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 22/06/2021   8 HARJEET SINGH(Grandson) HR-18-025-027-004/22447 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 22/06/2021   9 GURMEET SINGH(Self) HR-18-025-027-004/22450 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   10 MANJEET KOUR(Wife) HR-18-025-027-004/22450 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   11 KALDEEP SINGH(Self) HR-18-025-027-004/22453 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   12 PARAMJEET KAUR(Wife) HR-18-025-027-004/22453 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   13 HARJINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 19/06/2021   14 PALWINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   15 DEEPO BAI(Wife) HR-18-025-027-004/27519 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000344 Credited 22/06/2021   16 BALJEET SINGH(Self) HR-18-025-027-004/27711 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344 Credited 21/06/2021   17 Ramo(Wife) HR-18-025-027-004/22320 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000344 Credited 21/06/2021   18 SOHAN SINGH(Self) HR-18-025-027-004/22339 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000344   19 GURJEET(Son) HR-18-025-027-004/22339 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344   20 SUKHJINDER(Son) HR-18-025-027-004/22344 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000344   Daily Attendence 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 2142

Total man days : 136