Muster Roll No. : 344	Date From : 26/05/2021    Date To : 05/06/2021	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.  60

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 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 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   2 SUKHVINDER(Son) HR-18-025-048-001/33469 SC A P P P A P P A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   3 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC P A A A A A P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 14/06/2021   4 BIRPAL(Son) HR-18-025-048-001/33484 SC A P A A A P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   5 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   6 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   7 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   8 Kala Singh(Self) HR-18-025-048-001/33484-A SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   9 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 14/06/2021   10 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   11 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   12 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC A P P A A P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   13 GORA SINGH(Self) HR-18-025-048-001/33439 SC A A A P A P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 14/06/2021   14 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   15 JAGSIR SINGH(Son) HR-18-025-048-001/33469 SC A P P P A P P A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   16 ANGREJO(Wife) HR-18-025-048-001/33483 SC A P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   17 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC A P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   Daily Attendence 10 15 14 14 0 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25515 Average Per labour 1500.8823

Total man days : 81