Muster Roll No. : 1906	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1218027/2021-2022/14048/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028624	Work Name : LAND DEVELOPMENT OF BOTH SCHOOL GP CHANDPURA 2021-22 (1218027019/LD/1000028624)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 MURTI(Wife) HR-18-027-019-001/4963 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002513 Credited 08/12/2021   2 AJEB SINGH(Self) HR-18-027-019-001/5251 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   3 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002513 Credited 08/12/2021   4 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   5 PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   6 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   7 BABA(Self) HR-18-027-019-001/4863 SC A P P P P A P A A P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   8 SUKHO(Wife) HR-18-027-019-001/5469 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002513 Credited 08/12/2021   9 BHAGWANT SINGH(Self) HR-18-027-019-001/66499 SC P P P P P A P P P A P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   10 MURTI(Wife) HR-18-027-019-001/66499 SC P P P A P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   11 JASBIR KAUR(Wife) HR-18-027-019-001/678708 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   12 MENA(Self) HR-18-027-019-001/67917 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 26/10/2021   13 POONAM DEVI(Daughter-in-Law) HR-18-027-019-001/67917 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 26/10/2021   14 DHANPATI(Self) HR-18-027-019-001/67919 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 26/10/2021   15 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 26/10/2021   16 JARNAIL SINGH(Self) HR-18-027-019-001/5469 SC A P P P P A P A A A A X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   17 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 26/10/2021   18 RAJU(Son) HR-18-027-019-001/4849 SC A P P P P A P A A A A X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   19 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P A P A A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002513 Credited 08/12/2021   Daily Attendence 15 19 18 18 18 0 19 16 16 16 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38430 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 54180 Average Per labour 2851.5789

Total man days : 172