Muster Roll No. : 3623	Date From : 13/02/2022    Date To : 18/02/2022	Sanction No. : 1218027/2021-2022/15724/AS    Sanction Date : 20/08/2021
Work Code : 1218027063/FP/1000007689	Work Name : BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / MUNDILIAN 2021-22 (1218027063/FP/1000007689)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004737 Credited 30/03/2022   2 TARA(Self) HR-18-027-019-001/4680 OTHER P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004737 Credited 04/04/2022   3 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004737 Credited 02/04/2022   4 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004737 Credited 30/03/2022   5 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004737 Credited 30/03/2022   6 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004737 Credited 02/04/2022   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004737 Credited 30/03/2022   8 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004737 Credited 02/04/2022   9 SUKHVINDER(Husband) HR-18-027-019-001/44216 OTHER P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004737 Credited 02/04/2022   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P A X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004737 Credited 30/03/2022   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 30