Muster Roll No. : 3065	Date From : 25/09/2021    Date To : 03/10/2021	Sanction No. : 119/GHASWA    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020503	Work Name : RESTORATION OF RANGOI DIVERSION RD 0-8000/GHASWA (2021-22) (1218025048/IC/1000020503)

Measurement Book Detail

MB NO.  25        Page NO.  96

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 Mintu Singh(Son) HR-18-025-048-001/15051 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB & SIND BANK RATTIA PSIB0000046 1218025WL002174 Credited 07/10/2021   2 KARAMJEET SINGH(Son) HR-18-025-048-001/15037 SC P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002174 Credited 07/10/2021   3 Darshan Singh HR-18-025-048-001/15039 SC P A A P A P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   4 Kanta Devi HR-18-025-048-001/15040 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK chimmo 8146 1218025WL002174 Credited 07/10/2021   5 CHHINDER KAUR(Wife) HR-18-025-048-001/15038 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   6 JASWINDER KAUR(Wife) HR-18-025-048-001/15047 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   7 Baljeet kaur(Mother-in-Law) HR-18-025-048-001/15048 SC A P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   8 amarjeet(Self) HR-18-025-048-001/15049 SC P P P P A P A A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   9 MAYA DEVI(Wife) HR-18-025-048-001/15050 SC P A P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   10 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/15051 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   11 Dharmender Singh HR-18-025-048-001/15054 SC A A A P P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   12 CHHINDER KAUR(Daughter) HR-18-025-048-001/15055 SC A P A A A P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   13 SAREENA DEVI(Wife) HR-18-025-048-001/15058 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   14 JELLO DEVI(Wife) HR-18-025-048-001/15043 SC P P P P P A A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   15 JASMAIL RANI(Daughter-in-Law) HR-18-025-048-001/15045 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   16 SONI(Daughter-in-Law) HR-18-025-048-001/15035 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   17 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   18 JASVINDER SINGH(Son) HR-18-025-048-001/15042 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   Daily Attendence 15 15 15 17 15 17 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 37485 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 40005 Average Per labour 2222.5

Total man days : 127