Muster Roll No. : 472	Date From : 10/07/2019    Date To : 25/07/2019	Sanction No. : MGN 633    Sanction Date : 23/04/2019
Work Code : 1218025048/IC/1000009899	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI KHARIF CHANNEL RD 0-68256/GHASWA (2019-20) (1218025048/IC/1000009899)

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 12 13 14 15 16 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 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P A P P A A P P A P A A P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   2 sunita devi(Self) HR-18-025-048-001/97267 SC A A A A A A A A A A P A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000525 Credited 07/08/2019   3 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER A P P P A P A P P P P A P P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   4 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P A P P P P P P A P P P A 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   Daily Attendence 2 3 3 3 0 3 2 2 2 3 4 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 10224 Average Per labour 2556

Total man days : 36