Muster Roll No. : 2910	Date From : 03/03/2020    Date To : 18/03/2020	Sanction No. : MGN 633    Sanction Date : 23/04/2019
Work Code : 1218025048/IC/1000009899	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI KHARIF CHANNEL RD 0-68256/GHASWA (2019-20) (1218025048/IC/1000009899)

Measurement Book Detail

MB NO.  20        Page NO.  77

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 12 13 14 15 16 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 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P A P P A A A P P A P P A P A P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   2 MANGA SINGH(Son) HR-18-025-048-001/15067 SC P P X X X X X X X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   3 GURJANT SINGH(Self) HR-18-025-048-001/15148-A SC P P P A A A P P P P P P A P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003912 Credited 11/06/2020   4 Lakhvinder Singh(Son) HR-18-025-048-001/15067 SC P P X X X X X X X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   5 BEERA SINGH(Self) HR-18-025-048-001/15069 SC P A P P A A A P P P A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   6 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC P P P P P A P P P X X X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   7 JANGIR SINGH(Self) HR-18-025-048-001/15147 SC P P P P A A A P P X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   8 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC P P P P P A P P P X X X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   9 Gej Kaur(Wife) HR-18-025-048-001/15148 SC P P P A A A P P P P P P A P P A 11 284 3124 0 0 3124 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003607 Credited 17/04/2020   10 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC P P A A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   11 DEVA SINGH HR-18-025-048-001/15151 SC A P A A P A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL003607 Credited 17/04/2020   12 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P P P P P A P X X X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   13 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P P P A P X X X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   14 KALA SINGH(Son) HR-18-025-048-001/15152 SC P P A P P A P A X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL003607 Credited 17/04/2020   15 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P P P A P P P P P A A P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK Chimo 8146 1218025WL003607 Credited 17/04/2020   16 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER A P P P A A P P P A P P A P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   17 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER A P P A A A P P P P P P A P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 10/04/2020   18 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P P P A A P P P P P P A P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   19 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC P P X X X X X X X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   20 GEETA RANI(Wife) HR-18-025-048-001/15148-A SC P P A A A A P P P P A P A P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 17/04/2020   Daily Attendence 17 18 13 11 7 0 12 12 12 7 7 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 34932 Amount Paid ST 0 Amount Paid Other 6248

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

Total Cash payment(In Rs.) Cash 41180 Average Per labour 2059

Total man days : 145