Muster Roll No. : 379	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 16093/S    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000014597	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI DIVERSION RD 0-14336/GHASWA (2020-21) (1218025048/IC/1000014597)

Measurement Book Detail

MB NO.  17        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 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 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   2 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   3 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   4 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC P A P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   5 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   6 BIRPAL(Son) HR-18-025-048-001/33484 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   7 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   8 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   9 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   10 Kala Singh(Self) HR-18-025-048-001/33484-A SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   11 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   12 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   13 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   14 Ranjit Singh(Son) HR-18-025-048-001/33485 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   15 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   16 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   17 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER A P P A P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   18 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   19 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   Daily Attendence 14 17 18 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 23793 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 1707.6316

Total man days : 105