Muster Roll No. : 3780	Date From : 13/02/2022    Date To : 18/02/2022	Sanction No. : 1218027/2021-2022/15724/AS    Sanction Date : 20/08/2021
Work Code : 1218027063/FP/1000007689	Work Name : BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / MUNDILIAN 2021-22 (1218027063/FP/1000007689)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC X P P P X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0004827 Credited 30/03/2022   2 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 04/04/2022   3 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   4 NANU(Self) HR-18-027-019-001/4378 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   5 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   6 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   7 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   8 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   9 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   10 DESHRAJ(Self) HR-18-027-019-001/4721 SC X P P P X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   Daily Attendence 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8505 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 30