Muster Roll No. : 338	Date From : 26/05/2021    Date To : 05/06/2021	Sanction No. : 119/GHASWA    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020503	Work Name : RESTORATION OF RANGOI DIVERSION RD 0-8000/GHASWA (2021-22) (1218025048/IC/1000020503)

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 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 P A P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   2 Pappa singh(Self) HR-18-025-048-001/15329 OTHER P P P P A P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 22/06/2021   3 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   4 Jasveer Singh HR-18-025-048-001/15314 SC A A P P A P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 15/06/2021   5 paramjeet HR-18-025-048-001/15314 SC P A P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   6 Amar Singh HR-18-025-048-001/15334 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   7 Parkash Kaur HR-18-025-048-001/15334 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   8 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   9 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   10 KAKU SINGH(Self) HR-18-025-048-001/15317 SC A P P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   11 GYAN SINGH(Self) HR-18-025-048-001/15324 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   12 GURDIP KAUR(Wife) HR-18-025-048-001/15324 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL000296 Credited 14/06/2021   13 Gurprit Singh(Son) HR-18-025-048-001/15324 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   14 SIMRAN(Daughter-in-Law) HR-18-025-048-001/15324 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   15 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   Daily Attendence 13 12 15 15 0 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22995 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1764

Total man days : 84