Muster Roll No. : 2256	Date From : 27/08/2021    Date To : 02/09/2021	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.  18        Page NO.  60

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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL001567 Credited 22/09/2021   2 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER P P A P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001567 Credited 22/09/2021   3 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P A P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001567 Credited 23/09/2021   4 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   5 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   6 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   7 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   8 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   9 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER A P A P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001567 Credited 22/09/2021   10 MANTARI(Self) HR-18-025-048-001/51448 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   11 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   12 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   13 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   14 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   15 TARSEM SINGH(Husband) HR-18-025-048-001/51336 OTHER A P A A A P A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   Daily Attendence 12 14 0 14 13 15 12

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 80