Muster Roll No. : 4071	Date From : 22/11/2021    Date To : 26/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 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 GULAB SINGH(Son) HR-18-025-008-001/1422 SC A P P A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003207 Credited 08/12/2021   2 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   3 Baljeet Kaur HR-18-025-008-001/1366 SC A P P P A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   4 Karamjit Kaur HR-18-025-008-001/1372 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   5 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   6 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   7 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   8 Gurmel(Self) HR-18-025-008-001/1403 SC P P A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   9 Kuldeep Singh HR-18-025-008-001/1409 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   10 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   11 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC A P A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   12 SONU RANI(Daughter) HR-18-025-008-001/1220 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   13 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   14 PALA SINGH(Self) HR-18-025-008-001/1261 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207 Credited 08/12/2021   15 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC P P A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   16 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   Daily Attendence 2 10 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 8505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 531.5625

Total man days : 27