Muster Roll No. : 950	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 16093/G    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000015356	Work Name : RESTORATION OF RANGOI KHARIF CHANNEL RD 0-15000/GHASWA (2020-21) (1218025048/IC/1000015356)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 Darshan Singh HR-18-025-048-001/15861 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK RATIA IDIB000R614 1218025WL000943 Credited 18/06/2020   2 SUKHRAJ SINGH(Son) HR-18-025-048-001/15307 SC A A A A A P A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   3 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P P P P P A 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   4 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   5 Jasveer Singh HR-18-025-048-001/15314 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   6 paramjeet HR-18-025-048-001/15314 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   7 KAKU SINGH(Self) HR-18-025-048-001/15317 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   8 GYAN SINGH(Self) HR-18-025-048-001/15324 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   9 GURDIP KAUR(Wife) HR-18-025-048-001/15324 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimo 8146 1218025WL000943 Credited 18/06/2020   10 Gurprit Singh(Son) HR-18-025-048-001/15324 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   11 MANJEET KAUR(Wife) HR-18-025-048-001/15331 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   12 nanak(Son) HR-18-025-048-001/15331 SC A P A A A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   13 Amar Singh HR-18-025-048-001/15334 SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   14 Parkash Kaur HR-18-025-048-001/15334 SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   15 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   16 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   17 MANDEEP KAUR(Daughter) HR-18-025-048-001/15307 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   Daily Attendence 15 16 14 11 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22557 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 24411 Average Per labour 1435.9412

Total man days : 79