Muster Roll No. : 5202	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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER A P P P P X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL005588 Credited 11/03/2021   2 nathu(Self) HR-18-025-048-001/30697 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   3 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588   4 HARPREET KHAN(Son) HR-18-025-048-001/30697 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   5 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 11/03/2021   6 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   7 Meva Singh(Self) HR-18-025-048-001/30674 OTHER P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   8 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   9 Satpal(Son) HR-18-025-048-001/30674 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   10 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588   11 Kala Singh(Self) HR-18-025-048-001/30678 OTHER A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   12 Paramjit Kaur(Wife) HR-18-025-048-001/30678 OTHER A P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 JIVAN SINGH(Son) HR-18-025-048-001/30678 OTHER P P A P P A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL005588 Credited 10/03/2021   14 PREET KOUR(Wife) HR-18-025-048-001/30679 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   15 Chwali HR-18-025-048-001/30684 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   16 Kulvant singh(Self) HR-18-025-048-001/30728 OTHER 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   17 JASVIR KAUR(Daughter-in-Law) HR-18-025-048-001/30715 SC P P P X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   18 RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   19 AMRITPAL KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER A A A A A X X X X 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   20 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P P P P P X X X X 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   Daily Attendence 7 10 8 6 6 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 927 Amount Paid ST 0 Amount Paid Other 11433

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 618

Total man days : 40