Muster Roll No. : 1748	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 2569    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009769	Work Name : J/C,E/F & LAND LEVELING OF ALL KACHA RASTA/FIELDS WAYS OF VILLAGE/GHASWA (1218025048/RC/1000009769)

Measurement Book Detail

MB NO.  25        Page NO.  43

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 Tarsem Singh(Son) HR-18-025-048-001/15277 OTHER A A A A A A A 0 0 0 0 0 0       1218025WL002529   2 Manjit kaur(Wife) HR-18-025-048-001/15279 OTHER A A A A A A A 0 0 0 0 0 0       1218025WL002529   3 JAGSIR SINGH(Son) HR-18-025-048-001/15289 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   4 MANJIT SINGH(Self) HR-18-025-048-001/15291 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   5 Pappa singh(Self) HR-18-025-048-001/15329 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002529   6 MANJEET KAUR(Wife) HR-18-025-048-001/15331 SC A A A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   7 Amar Singh HR-18-025-048-001/15334 SC A A A P P A P 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   8 Parkash Kaur HR-18-025-048-001/15334 SC A A A P P A P 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   9 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   10 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   11 Jasveer Singh HR-18-025-048-001/15314 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   12 paramjeet HR-18-025-048-001/15314 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   13 KAKU SINGH(Self) HR-18-025-048-001/15317 SC P P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   14 PARGAT SINGH(Self) HR-18-025-048-001/15307 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   15 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC A A P P P A P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   16 Balvinder Kaur(Wife) HR-18-025-048-001/15251 OTHER P P P A P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   17 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER P P A A A A P 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   18 Sukhvinder Kaur(Wife) HR-18-025-048-001/15252 OTHER P P P A P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002529 Credited 01/02/2019   19 DALVINDER SINGH(Son) HR-18-025-048-001/15252 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   20 MANDEEP KAUR(Daughter) HR-18-025-048-001/15307 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   Daily Attendence 7 7 7 7 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9554 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 660.35

Total man days : 47