Muster Roll No. : 1957	Date From : 30/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  11        Page NO.  44

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 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 HARMAIL SINGH(Self) HR-18-027-019-001/59278 OTHER X X X X X X X P P P A A P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002409 Credited 20/10/2021   2 TARSEM SINGH(Son) HR-18-027-019-001/71681 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002409 Credited 08/12/2021   3 BUTTA SINGH(Self) HR-18-027-019-001/59290 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL002409 Credited 20/10/2021   4 MAHENDRA SINGH(Self) HR-18-027-019-001/5314 SC X X X X X X X P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   5 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 20/10/2021   6 GURMEET(Wife) HR-18-027-019-001/4780 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   7 GEJ SINGH HR-18-027-019-001/4878 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   8 GURJEET(Son) HR-18-027-019-001/5000 SC X X X X X X X P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   9 RAJ KAUR(Wife) HR-18-027-019-001/5229 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   10 GURSEWAK SINGH(Son) HR-18-027-019-001/5232 OTHER X X X X X X X P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 20/10/2021   11 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   12 BALTEJ SINGH(Son) HR-18-027-019-001/5278 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   13 SURESH KUMAR(Self) HR-18-027-019-001/5244 SC X X X X X X X P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   14 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   15 SAVITARI(Wife) HR-18-027-019-001/4871 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   16 GURBANT(Son) HR-18-027-019-001/5298 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   17 HARPREET KAUR(Wife) HR-18-027-019-001/59290 OTHER X X X X X X X P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   18 SUKHPAL KAUR HR-18-027-019-001/6 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   19 RAJ SINGH(Self) HR-18-027-019-001/67826 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   20 BAGGA SINGH(Self) HR-18-027-019-001/67873 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   Daily Attendence 0 0 0 0 0 0 0 20 20 20 0 14 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21735 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 1795.5

Total man days : 114