Muster Roll No. : 2695	Date From : 07/02/2020    Date To : 17/02/2020	Sanction No. : 1218025/2019-2020/1065/AS    Sanction Date : 03/02/2020
Work Code : 1218025048/RC/1000020209	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2019-20) (1218025048/RC/1000020209)

Measurement Book Detail

MB NO.  25        Page NO.  74

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 balraj(Daughter) HR-18-025-048-001/29269 SC A A P P P P A P P A P 7 284 1988 0 0 1988       1218025WL003152 Credited 17/04/2020   2 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL003152 Credited 17/04/2020   3 Kashmir singh(Self) HR-18-025-048-001/30689 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   4 SUKHJIVAN SINGH(Son) HR-18-025-048-001/30715 SC A A P A P P A P P P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 09/04/2020   5 SUKHRAJ SINGH(Son) HR-18-025-048-001/15307 SC A A A A A A A P X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   6 nanak(Son) HR-18-025-048-001/15331 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   7 HAKAM CHAND HR-18-025-048-001/27484 SC A A A A A A A A A P P 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   8 MAnjeet Singh(Self) HR-18-025-048-001/27493-B OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   9 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC A A P P P P A P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003152 Credited 17/04/2020   10 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER P P A P P P A P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   11 Meva Singh(Self) HR-18-025-048-001/30674 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003152   12 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   13 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   14 VEERPAL KAUR(Wife) HR-18-025-048-001/34472 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   15 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   16 Balvinder Kaur(Wife) HR-18-025-048-001/30689 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   17 JASVINDER(Son) HR-18-025-048-001/15171 SC A A A P P P A P P P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   18 PALO DEVI(Self) HR-18-025-048-001/30715 SC A A P P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   19 RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   20 AMRITPAL KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   Daily Attendence 8 8 11 12 13 13 0 14 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 19312 Amount Paid ST 0 Amount Paid Other 13916

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 1661.4

Total man days : 117