Muster Roll No. : 4770	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

Measurement Book Detail

MB NO.  25        Page NO.  99

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 SURENDER SINGH(Self) HR-18-025-048-001/33390 SC P P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0003881 Credited 24/02/2022   2 KARAMJEET SINGH(Son) HR-18-025-048-001/33374 OTHER A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0003881 Credited 05/01/2022   3 MADHU BALA HR-18-025-048-001/32485 SC P P A A A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   4 LABBU RAM(Son) HR-18-025-048-001/33395 SC P P A A A P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   5 PAL KAUR(Wife) HR-18-025-048-001/33402 SC A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   6 Bitlar singh(Self) HR-18-025-048-001/33436 SC A A A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   7 GORA SINGH(Self) HR-18-025-048-001/33439 SC P A A A A P A 2 315 630 0 0 630 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   8 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   9 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P A P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 25/02/2022   10 SUKHVEER KAUR(Daughter-in-Law) HR-18-025-048-001/33379 SC P P A A A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 25/02/2022   11 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   12 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P A P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 05/01/2022   13 SURJEET KAUR HR-18-025-048-001/32484 SC P A A A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   14 peerdan(Son) HR-18-025-048-001/32484 SC P P P A P A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   15 SURJEET SINGH HR-18-025-048-001/32485 SC P P A A A A P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   16 SARWATI DEVI HR-18-025-048-001/32485 SC P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   17 LOVEPREET SINGH(Son) HR-18-025-048-001/33374 OTHER P A A A A P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   Daily Attendence 14 11 7 0 6 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16695 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1148.8235

Total man days : 62