Muster Roll No. : 3773	Date From : 13/02/2022    Date To : 28/02/2022	Sanction No. : 1218027/2021-2022/22175/AS    Sanction Date : 28/12/2021
Work Code : 1218027024/LD/1000028575	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT, PLAY GROUND,KABIRSTAN GP DIWANA 2021-22 (1218027024/LD/1000028575)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 KARNAIL SINGH(Self) HR-18-027-028-001/202180 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   2 SANDEEP KUMAR(Self) HR-18-027-028-001/30785 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   3 MAMTA RANI(Wife) HR-18-027-028-001/27531 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   4 SUKHDEV(Self) HR-18-027-028-001/20989 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   5 BALBIR SINGH(Self) HR-18-027-028-001/27365 SC P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   6 KAMLESH(Wife) HR-18-027-028-001/27365 SC P P X X X X X X X X X X X X X X 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   7 BHIRA RAM(Self) HR-18-027-028-001/27531 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   8 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   9 POHLA SINGH(Self) HR-18-027-028-001/30714 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   10 PARAMJEET KAUR(Wife) HR-18-027-028-001/30714 OTHER P P P A P P P A P P P X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004956 Credited 31/03/2022   Daily Attendence 10 10 9 0 9 9 9 0 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 19845

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

Total Cash payment(In Rs.) Cash 26145 Average Per labour 2614.5

Total man days : 83