Muster Roll No. : 954	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 16093/G    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000015356	Work Name : RESTORATION OF RANGOI KHARIF CHANNEL RD 0-15000/GHASWA (2020-21) (1218025048/IC/1000015356)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000943 Credited 18/06/2020   2 nathu(Self) HR-18-025-048-001/30697 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   3 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   4 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   5 RUDA SINGH HR-18-025-048-001/32484 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   6 Balvinder Kaur(Wife) HR-18-025-048-001/30689 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   7 RAJ KAUR HR-18-025-048-001/32483 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimo 8146 1218025WL000943 Credited 18/06/2020   8 PARMINDER SINGH(Son) HR-18-025-048-001/32483 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   9 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   10 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   11 Lakhveer Singh(Son) HR-18-025-048-001/30728 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   12 JASVIR KAUR(Daughter-in-Law) HR-18-025-048-001/30715 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   13 RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   14 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P P P A P P A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   Daily Attendence 11 14 14 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13905 Amount Paid ST 0 Amount Paid Other 10506

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

Total Cash payment(In Rs.) Cash 24411 Average Per labour 1743.6428

Total man days : 79