Muster Roll No. : 705	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : GHASWA/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020568	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 0-20000/GHASWA (2021-22) (1218025048/IC/1000020568)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 MADHU BALA HR-18-025-048-001/32485 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   2 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000474 Credited 22/06/2021   3 LABBU RAM(Son) HR-18-025-048-001/33395 SC P P P A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   4 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC P P A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   5 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000474 Credited 22/06/2021   6 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000474 Credited 23/06/2021   7 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   8 HEMRAJ(Son) HR-18-025-048-001/33379 SC P A P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000474 Credited 22/06/2021   9 SUKHVEER KAUR(Daughter-in-Law) HR-18-025-048-001/33379 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   10 hardeep kour(Self) HR-18-025-048-001/33388 SC A P P P A P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   11 Lakhveer Singh(Son) HR-18-025-048-001/30728 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   12 RAJ KAUR HR-18-025-048-001/32483 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Chimo 8146 1218025WL000474 Credited 22/06/2021   13 PARMINDER SINGH(Son) HR-18-025-048-001/32483 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   14 SURJEET KAUR HR-18-025-048-001/32484 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   15 SARWATI DEVI HR-18-025-048-001/32485 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   Daily Attendence 14 11 7 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 987

Total man days : 47