Muster Roll No. : 4771	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

Measurement Book Detail

MB NO.  25        Page NO.  99

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 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 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   2 SUKHVINDER(Son) HR-18-025-048-001/33469 SC P P P A A P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   3 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   4 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P A A A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   5 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   6 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   7 Kala Singh(Self) HR-18-025-048-001/33484-A SC P P A A P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   8 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P P A A A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   9 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   10 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P A A A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   11 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   12 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   13 JAGSIR SINGH(Son) HR-18-025-048-001/33469 SC P A A A A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   14 ANGREJO(Wife) HR-18-025-048-001/33483 SC P P A A P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   15 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P A A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   16 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   17 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A A P A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   Daily Attendence 15 12 8 0 9 16 12

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1334.1177

Total man days : 72