Muster Roll No. : 335	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 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P A A A A A P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   2 VIRO DEVI(Mother) HR-18-025-048-001/15162 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   3 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 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   4 Mange Ram HR-18-025-048-001/15163 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   5 Janta Singh HR-18-025-048-001/15165 SC P A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   6 Amarjit Kaur HR-18-025-048-001/15165 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 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   8 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P P P A A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   9 chamkour singh(Son) HR-18-025-048-001/15168 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   10 Paramjeet kaur(Wife) HR-18-025-048-001/15168 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 KAKA SINGH(Self) HR-18-025-048-001/15152 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 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 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   13 KALA SINGH(Son) HR-18-025-048-001/15152 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000296 Credited 14/06/2021   14 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL000296 Credited 14/06/2021   15 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 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   16 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 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   Daily Attendence 16 14 14 13 0 14 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23625 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 1693.125

Total man days : 86