Muster Roll No. : 888	Date From : 22/06/2021    Date To : 07/07/2021	Sanction No. : 2411/CHIMO    Sanction Date : 08/01/2021
Work Code : 1218025053/AV/1000006778	Work Name : CONSTRUCTION OF B/WALL IN GPS CHIMO (PR WORK) 2020-21 (1218025053/AV/1000006778)

Measurement Book Detail

MB NO.  1152        Page NO.  18

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 10 11 12 13 14 15 16 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 HARI SINGH(Son) HR-18-025-027-001/35342 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410       1218025WL000901 Credited 22/07/2021   2 Roshan(Self) HR-18-025-013-001/6769 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL000901 Credited 22/07/2021   3 Resham singh(Self) HR-18-025-013-001/7756 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL000901 Credited 22/07/2021   4 Parween rani(Wife) HR-18-025-011-001/33551 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000901 Credited 22/07/2021   5 Pawan kumar(Self) HR-18-025-011-001/33551 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000901 Credited 22/07/2021   6 Naresh(Self) HR-18-025-003-001/31641 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC AHRWAN HDFC0003471 1218025WL000901 Credited 22/07/2021   7 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000901 Credited 22/07/2021   8 Amandeep singh(Son) HR-18-025-053-001/87157 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000901 Credited 22/07/2021   9 Veerpal Kaur(Wife) HR-18-025-053-001/87157 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000901 Credited 22/07/2021   10 BABU SINGH(Self) HR-18-025-027-001/35342 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000901 Credited 22/07/2021   11 Kirandeep(Wife) HR-18-025-003-001/31641 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK Aherwan 8157 1218025WL000901 Credited 22/07/2021   12 Savitri Devi(Wife) HR-18-025-003-001/31641-A SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK AHERWAN PUNB0HGB001 1218025WL000901 Credited 22/07/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 52920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 4410

Total man days : 168