Muster Roll No. : 3068	Date From : 25/09/2021    Date To : 03/10/2021	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.  96

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 Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   2 Parbhjit Kaur(Wife) HR-18-025-048-001/27501 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   3 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   4 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P A P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Chimo 8146 1218025WL002174 Credited 07/10/2021   5 Baljinder Kaur HR-18-025-048-001/27496 SC A A A A P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   6 Pammi(Wife) HR-18-025-048-001/27484 SC A A P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   7 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC A P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   8 VIMLA DEVI(Wife) HR-18-025-048-001/27493 OTHER P A P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   9 RANI BAI(Wife) HR-18-025-048-001/27505 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   10 KARMJEET(Self) HR-18-025-048-001/27507 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   11 KULVINDER KAUR(Wife) HR-18-025-048-001/27528 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   12 GURJEET KAUR(Wife) HR-18-025-048-001/29259 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   13 Jasbir kaur(Wife) HR-18-025-048-001/29264 SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   14 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   15 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   16 Amrik Singh(Son) HR-18-025-048-001/27543 SC A A P P P P A P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   17 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   Daily Attendence 13 12 16 16 17 17 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24255 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 38745 Average Per labour 2279.1177

Total man days : 123