Muster Roll No. : 4075	Date From : 22/11/2021    Date To : 26/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 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 KUKUSINGH(Self) HR-18-025-008-001/30188 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   2 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   3 Soni kaur(Daughter-in-Law) HR-18-025-008-001/30193 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207   4 Meena Rani(Daughter-in-Law) HR-18-025-008-001/30193 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   5 MANPREET KAUR(Wife) HR-18-025-008-001/30198 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   6 Mohan Singh HR-18-025-008-001/30150 SC A P P A P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   7 Kulwinder Kaur HR-18-025-008-001/30150 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   8 Meeha Singh HR-18-025-008-001/30158 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   9 Sarvjeet kaur HR-18-025-008-001/30158 SC A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   10 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   11 Kala Singh(Self) HR-18-025-008-001/30175 SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   12 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   13 Sukhjeet Kaur(Sister) HR-18-025-008-001/30175 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   14 Baldev Kaur HR-18-025-008-001/30177 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207   15 Kulwinder Kaur HR-18-025-008-001/30184 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   16 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-008-001/30147 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   Daily Attendence 1 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 295.3125

Total man days : 15