Muster Roll No. : 1570	Date From : 18/09/2021    Date To : 28/09/2021	Sanction No. : 1218027/2021-2022/16983/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028634	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT,KABIRSTAN & VET. HOSPITAL GP SIDHANI 2021-22 (1218027028/LD/1000028634)

Measurement Book Detail

MB NO.  3        Page NO.  106

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 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 ROCKY(Son) HR-18-027-028-001/27483 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   2 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   3 GEETA(Self) HR-18-027-028-001/30708 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   4 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   5 MITO(Self) HR-18-027-028-001/30923 SC P A A A A A A X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   6 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   7 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER P A P A A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   8 RAGHBIR SINGH(Son) HR-18-027-028-001/34286 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   9 RAM PAL(Self) HR-18-027-028-001/30768 OTHER P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   10 SHANTI(Mother) HR-18-027-028-001/30768 OTHER P A P A A A A X X X X 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   11 MINDER(Brother) HR-18-027-028-001/30683 SC P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   12 SHINDER KAUR(Wife) HR-18-027-028-001/27394 SC P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   Daily Attendence 12 0 11 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 32