Muster Roll No. : 1035	Date From : 01/07/2021    Date To : 09/07/2021	Sanction No. : 468/GHASWA    Sanction Date : 15/06/2021
Work Code : 1218025048/IC/1000022285	Work Name : B/STRENGTHNING OF RANGOI KHARIF CHANNEL (REMOVAL OF JAL KHUMBHI) RD 0-9500/GHASWA (1218025048/IC/1000022285)

Measurement Book Detail

MB NO.  25        Page NO.  90

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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER A A A A A P A A A 1 315 315 0 0 315 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000892 Credited 15/09/2021   2 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC P P A A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000892 Credited 20/07/2021   3 LABBU RAM(Son) HR-18-025-048-001/33395 SC A P P A A P P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 22/07/2021   4 PALO DEVI(Self) HR-18-025-048-001/30715 SC P A A A P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   5 HARPREET KHAN(Son) HR-18-025-048-001/30697 SC A A A A P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 22/07/2021   6 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P P A P P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 15/09/2021   7 Lakhveer Singh(Son) HR-18-025-048-001/30728 OTHER A A A A A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 15/09/2021   8 SURJEET KAUR HR-18-025-048-001/32484 SC P P P A P P A P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   9 peerdan(Son) HR-18-025-048-001/32484 SC P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   10 SARWATI DEVI HR-18-025-048-001/32485 SC A P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   11 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P A P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000892 Credited 15/09/2021   12 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   13 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000892 Credited 20/07/2021   14 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P A A P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000892 Credited 20/07/2021   15 JASVIR KAUR(Daughter-in-Law) HR-18-025-048-001/30715 SC P P P A P P P X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 22/07/2021   16 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P P P A P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 15/09/2021   Daily Attendence 11 12 9 0 10 12 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1496.25

Total man days : 76