Muster Roll No. : 3071	Date From : 25/09/2021    Date To : 03/10/2021	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.  96

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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002174 Credited 07/10/2021   2 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER A A P P P P A P P 6 315 1890 0 0 1890 INDIAN BANK RATIA IDIB000R614 1218025WL002174 Credited 07/10/2021   3 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   4 TARILOK SINGH(Self) HR-18-025-048-001/51446 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   5 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   6 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   7 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002174 Credited 07/10/2021   8 GOBIND(Son) HR-18-025-048-001/75940 SC A A A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   9 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   10 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   Daily Attendence 8 8 9 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 72