Muster Roll No. : 1032	Date From : 01/07/2021    Date To : 09/07/2021	Sanction No. : 468/GHASWA    Sanction Date : 15/06/2021
Work Code : 1218025048/IC/1000022285	Work Name : B/STRENGTHNING OF RANGOI KHARIF CHANNEL (REMOVAL OF JAL KHUMBHI) RD 0-9500/GHASWA (1218025048/IC/1000022285)

Measurement Book Detail

MB NO.  25        Page NO.  90

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 MANDEEP KAUR(Daughter) HR-18-025-048-001/15314 SC A A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 22/07/2021   2 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P P A P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 15/09/2021   3 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC P A A A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   4 paramjeet HR-18-025-048-001/15314 SC A A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   5 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P A P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Chimo 8146 1218025WL000892 Credited 20/07/2021   6 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC A A A A P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   7 Manjeet Kaur HR-18-025-048-001/15861 SC A P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 20/07/2021   8 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P A P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000892 Credited 22/07/2021   Daily Attendence 4 4 6 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 2086.875

Total man days : 53