Muster Roll No. : 1956	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 NAZAR(Son) HR-18-027-019-001/4280 OTHER X X X X X X X P P P A A P P 5 315 1575 0 0 1575       1218027WL002409 Credited 20/10/2021   2 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 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 MEENA(Wife) HR-18-027-019-001/4513057 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 1218027WL002409 Credited 08/12/2021   4 PARMESHAWARI(Wife) HR-18-027-019-001/4641 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   5 SHERA SINGH(Son) HR-18-027-019-001/4280 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   6 RAJI(Wife) HR-18-027-019-001/43291 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 GURMAIL SINGH(Son) HR-18-027-019-001/4710 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 KARNAILO(Mother) HR-18-027-019-001/4668 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   9 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 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   10 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 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   11 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 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   12 GURPREET(Self) HR-18-027-019-001/34945 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 VALKAR SINGH(Husband) HR-18-027-019-001/34949 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   14 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 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 SEERAN KAUR(Daughter-in-Law) HR-18-027-019-001/4666 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   16 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC X X X X X X X A P P A P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   17 DESHRAJ(Self) HR-18-027-019-001/4721 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   18 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   19 GURMEET(Wife) HR-18-027-019-001/4742 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   Daily Attendence 0 0 0 0 0 0 0 18 19 19 0 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26145 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 34965 Average Per labour 1840.2632

Total man days : 111