Muster Roll No. : 5196	Date From : 30/01/2021    Date To : 07/02/2021	Sanction No. : 1218025/2020-2021/2214/AS    Sanction Date : 27/01/2021
Work Code : 1218025048/RC/1000032245	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2020-21) (1218025048/RC/1000032245)

Measurement Book Detail

MB NO.  48        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 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 Talwinder HR-18-025-048-001/15169 OTHER A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL005588   2 Karm Singh(Self) HR-18-025-048-001/15169 OTHER P P P P P A A P A 6 309 1854 0 0 1854 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL005588 Credited 10/03/2021   3 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   4 SATPAL SINGH(Son) HR-18-025-048-001/15166 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   5 VEERPAL KAUR(Wife) HR-18-025-048-001/15161 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   6 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   7 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 SC P X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   8 Mange Ram HR-18-025-048-001/15163 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   9 Janta Singh HR-18-025-048-001/15165 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   10 Amarjit Kaur HR-18-025-048-001/15165 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   11 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER A A A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   12 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER A A A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 chamkour singh(Son) HR-18-025-048-001/15168 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   14 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   15 GURWINDER SINGH(Son) HR-18-025-048-001/15168 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   16 dalel singh(Son) HR-18-025-048-001/15161 SC A P P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   17 maya devi(Mother) HR-18-025-048-001/15161 SC P A P P X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 11/03/2021   18 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC A A A A A P A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   19 Sukhvinder singfh(Son) HR-18-025-048-001/15169 OTHER P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   20 Satnam singh(Son) HR-18-025-048-001/15169 OTHER A P A A P A A A P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   Daily Attendence 10 9 9 10 11 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 927

Total man days : 60