Muster Roll No. : 719	Date From : 14/06/2017    Date To : 24/06/2017	Sanction No. : 3241 & 3264    Sanction Date : 06/04/2017
Work Code : 1218025048/FP/74574	Work Name : R/C & BANK STRENGTHENING OF RKC RD 0-68256/GHASWA (1218025048/FP/74574)

Measurement Book Detail

MB NO.  25        Page NO.  52

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 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC P P P P A P P P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519 Credited 29/07/2017   2 MADHU BALA HR-18-025-048-001/32485 SC P P P P A P A A P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   3 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P P P A P A P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519 Credited 29/07/2017   4 hardeep kour(Self) HR-18-025-048-001/33388 SC P A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   5 SURJEET KAUR HR-18-025-048-001/32484 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   6 sankar(Husband) HR-18-025-048-001/97267 SC A P P A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519 Credited 29/07/2017   7 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   8 Bitlar singh(Self) HR-18-025-048-001/33436 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   9 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   10 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC P P P P A P P P A A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   11 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519   12 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   13 BIRPAL(Son) HR-18-025-048-001/33484 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   14 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   15 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   16 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519   17 Ranjit Singh(Son) HR-18-025-048-001/33485 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000519   18 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER A A P A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   19 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   20 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P A P P P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   Daily Attendence 7 7 8 5 0 5 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13850 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 14127 Average Per labour 706.35

Total man days : 51