Muster Roll No. : 1114	Date From : 15/09/2019    Date To : 25/09/2019	Sanction No. : 2567    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009768	Work Name : J/C & CONST.OF BERMS OF ALL HSAM LINK ROADS OF VILLAGE/GHASWA (1218025048/RC/1000009768)

Measurement Book Detail

MB NO.  45        Page NO.  17

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 RUDA SINGH HR-18-025-048-001/32484 SC A A A A P P A P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   2 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A A A A A A A A A P P 2 284 568 0 0 568 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   3 CHANAN SINGH HR-18-025-048-001/32483 SC A P P P P P A P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   4 RAJ KAUR HR-18-025-048-001/32483 SC A A P P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK Chimo 8146 1218025WL001594 Credited 28/10/2019   5 SITA DEVI(Wife) HR-18-025-048-001/33395 SC A A A A A A A A A P P 2 284 568 0 0 568 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   6 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC A A P P P P A P A P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   7 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   8 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC A A P A A A A A P A A 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   9 Bitlar singh(Self) HR-18-025-048-001/33436 SC P A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   10 GORA SINGH(Self) HR-18-025-048-001/33439 SC A P P A A A A A A P P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   11 SURJEET KAUR HR-18-025-048-001/32484 SC A A A A P P A P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   12 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 29/10/2019   13 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   Daily Attendence 4 5 8 6 8 8 0 8 2 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16472 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 19028 Average Per labour 1463.6923

Total man days : 67