Muster Roll No. : 345	Date From : 26/05/2021    Date To : 05/06/2021	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.  60

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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER A A A A A P P A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL000296 Credited 22/06/2021   2 BALWINDER SINGH(Self) HR-18-025-048-001/51311 OTHER A A A A A A P A A A A 1 315 315 0 0 315 UCO BANK RATIA UCBA0002316 1218025WL000296 Credited 22/06/2021   3 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER P A A P A P P A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000296 Credited 22/06/2021   4 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P A P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   5 RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 SC A P P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   6 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 14/06/2021   7 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000296 Credited 14/06/2021   8 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER A A A P A P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   9 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   10 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   11 VEERPAL KAUR(Wife) HR-18-025-048-001/34472 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   12 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   13 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   14 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   Daily Attendence 10 10 9 12 0 13 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1530

Total man days : 68