Muster Roll No. : 2069	Date From : 31/07/2020    Date To : 08/08/2020	Sanction No. : 16093/7    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000016807	Work Name : BANK STRENGHTING OF RATIA SUB BRANCH RD 0-32000/GHASWA (2020-21) (1218025048/IC/1000016807)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 8 309 2472 247.2 0 2719.2 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002253 Credited 18/08/2020   2 BIMLA DEVI(Self) HR-18-025-048-001/51350 OTHER P A P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   3 ROSHNI(Self) HR-18-025-048-001/75940 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   4 GOBIND(Son) HR-18-025-048-001/75940 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   5 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   6 sankar(Husband) HR-18-025-048-001/97267 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   7 JOGINDER SINGH(Self) HR-18-025-048-001/97268 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002253 Credited 18/08/2020   8 MAYA DEVI(Wife) HR-18-025-048-001/97268 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002253 Credited 18/08/2020   9 PREMPATI(Self) HR-18-025-048-001/51393 SC P P P P A A A P P 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   10 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   11 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   12 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P A P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   Daily Attendence 12 10 12 12 11 11 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21073.8 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 31270.8 Average Per labour 2605.8999

Total man days : 92