Muster Roll No. : 7384	Date From : 09/03/2022    Date To : 15/03/2022	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.  25        Page NO.  100

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 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-048-001/15050 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   2 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   3 amarjeet(Self) HR-18-025-048-001/15049 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   4 RAJ KAUR(Wife) HR-18-025-048-001/15066 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK chimo 8146 1218025WL0005125 Credited 30/03/2022   5 Bhagi Ram HR-18-025-048-001/15053 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   6 Dharmender Singh HR-18-025-048-001/15054 SC P A A A A P A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   7 SAREENA DEVI(Wife) HR-18-025-048-001/15058 SC A A P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   8 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 04/04/2022   Daily Attendence 7 5 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1456.875

Total man days : 37