Muster Roll No. : 4439	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 BINDER KAUR(Wife) HR-18-025-008-001/79221 OTHER P A P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   2 BADAL SINGH(Self) HR-18-025-008-001/79222 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   3 SUKHCHAIN KAUR(Wife) HR-18-025-008-001/79222 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   4 MANJEET KAUR(Wife) HR-18-025-008-001/79224 OTHER A P P P P A P P A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   5 SARVJEET KAUR HR-18-025-008-001/79225 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   6 CHARANJEET KAUR HR-18-025-008-001/79225 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   7 SATNAM SINGH(Self) HR-18-025-008-001/79226 OTHER A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   8 JASWINDER KAUR HR-18-025-008-001/79226 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   9 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   10 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   11 Simranjeet kaur(Daughter) HR-18-025-008-001/815 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 Hardeep Kaur HR-18-025-008-001/831 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   13 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   14 GURPREET SINGH(Son) HR-18-025-008-001/79220 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   15 JIVAN SINGH(Son) HR-18-025-008-001/831 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   16 BINDER SINGH HR-18-025-008-001/79227 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   Daily Attendence 12 13 14 14 14 0 14 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 2126.25

Total man days : 108