Muster Roll No. : 4083	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 1218025/2021-2022/16741/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/LD/1000029276	Work Name : LAND DELELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/GHASWA (2021-22) (1218025048/LD/1000029276)

Measurement Book Detail

MB NO.  18        Page NO.  40

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 KULWINDER KAUR(Daughter-in-Law) HR-18-025-048-001/30646 SC P P P P P A P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   2 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL0003246 Credited 09/12/2021   3 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   4 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL0003246 Credited 09/12/2021   5 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   6 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   7 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   8 MAHINDER SINGH(Self) HR-18-025-048-001/30646 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003246 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 48