Muster Roll No. : 468	Date From : 10/07/2019    Date To : 25/07/2019	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.  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 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 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P P P P A P P P P P P A P P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   2 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 SC P A A A A P P P P P P A P P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   3 Mange Ram HR-18-025-048-001/15163 SC A P P P A P P P A P P A P P A P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   4 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P A P P P A P P A A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   5 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P P P A P P P P P P A P P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   6 GURWINDER SINGH(Son) HR-18-025-048-001/15168 SC A A A A A A A P P P P A P P P A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   7 Sukhvinder singfh(Son) HR-18-025-048-001/15169 OTHER A A A A A A A A P P P A P P A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000525 Credited 07/08/2019   8 AMARJEET KAUR(Wife) HR-18-025-048-001/15171 SC P P P P A P A P P P P A P P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   9 JASVINDER(Son) HR-18-025-048-001/15171 SC A P A A A P P A A P P A P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   10 DEVA SINGH HR-18-025-048-001/15151 SC A A A A A A A P A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000525 Credited 07/08/2019   11 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P A P A P P P P P P A P P P P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   12 dalel singh(Son) HR-18-025-048-001/15161 SC P A P P A P P P P P P A P A A P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 08/08/2019   13 maya devi(Mother) HR-18-025-048-001/15161 SC P P P P A P P P P P P A P P P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   14 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC A A A A A A A A A A P A P P P A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000525 Credited 07/08/2019   Daily Attendence 8 8 7 8 0 10 9 11 9 12 13 0 12 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 37204 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 38908 Average Per labour 2779.1428

Total man days : 137