Muster Roll No. : 3105	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 1218025/2020-2021/15014/AS    Sanction Date : 04/06/2020
Work Code : 1218025048/LD/1000018812	Work Name : LAND DEVELOPMENT IN GOVT. BUILDINGS & COMMON LAND OF VILLAGE/GHASWA (2020-21) (1218025048/LD/1000018812)

Measurement Book Detail

MB NO.  17        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 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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL003053 Credited 23/09/2020   2 Gurjeet Kaur(Daughter) HR-18-025-048-001/30728 OTHER P P A A A A A 2 280 560 0 0 560 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL003053 Credited 23/09/2020   3 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   4 RAJ KAUR HR-18-025-048-001/32483 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimo 8146 1218025WL003053 Credited 23/09/2020   5 PARMINDER SINGH(Son) HR-18-025-048-001/32483 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   6 SURJEET SINGH HR-18-025-048-001/32485 SC A P P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   7 SARWATI DEVI HR-18-025-048-001/32485 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   8 Lakhveer Singh(Son) HR-18-025-048-001/30728 OTHER P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   9 HARPREET KHAN(Son) HR-18-025-048-001/30697 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   10 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   11 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER A P P P P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   12 Kulvant singh(Self) HR-18-025-048-001/30728 OTHER A A A P P A P 3 280 840 0 0 840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   13 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   14 RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   15 AMRITPAL KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER A P A P A A A 2 280 560 0 0 560 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   16 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P P P P P A P 6 280 1680 0 0 1680 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   Daily Attendence 12 15 13 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 23240 Average Per labour 1452.5

Total man days : 83