Muster Roll No. : 2949	Date From : 03/03/2020    Date To : 18/03/2020	Sanction No. : MGN 633    Sanction Date : 23/04/2019
Work Code : 1218025048/IC/1000009899	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI KHARIF CHANNEL RD 0-68256/GHASWA (2019-20) (1218025048/IC/1000009899)

Measurement Book Detail

MB NO.  19        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 12 13 14 15 16 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 PARMINDER SINGH(Son) HR-18-025-048-001/32483 SC X X P P P A P A A P A A A P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 10/04/2020   2 MANTARI(Self) HR-18-025-048-001/51448 SC X X P P P A P P P P P P A P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 10/04/2020   3 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC X X P P P A P P P P P P A P P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 10/04/2020   4 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER X X P P P A A P P P P P A P P P 11 284 3124 0 0 3124 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL003607 Credited 10/04/2020   Daily Attendence 0 0 4 4 4 0 3 3 3 4 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9088 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 12212 Average Per labour 3053

Total man days : 43