Muster Roll No. : 1852	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 15 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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002428 Credited 20/10/2021   2 NIRMALA(Self) HR-18-027-028-001/86501 SC A A A P A P P P A A A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002428 Credited 29/11/2021   3 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002428 Credited 29/11/2021   4 REENA(Wife) HR-18-027-028-001/86265 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002428 Credited 29/11/2021   5 SUNHERA(Self) HR-18-027-028-001/86265 SC A P P P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002428 Credited 29/11/2021   Daily Attendence 0 4 4 5 0 5 5 5 4 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 2331

Total man days : 37