Muster Roll No. : 1823	Date From : 29/09/2021    Date To : 12/10/2021	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.  1        Page NO.  13

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 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 KARAMJEET(Wife) HR-18-027-028-001/22344 SC P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002433 Credited 29/11/2021   2 ISHWAR(Self) HR-18-027-028-001/22446 SC P P P P A P P P A P A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002433 Credited 29/11/2021   3 PHOOLI(Wife) HR-18-027-028-001/22365 SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002433 Credited 29/11/2021   4 JITENDER(Son) HR-18-027-028-001/22446 SC P P P P A P A P P A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002433 Credited 29/11/2021   5 BALDEV SINGH(Brother) HR-18-027-028-001/22579 SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   6 SH. SUKHVINDER(Self) HR-18-027-028-001/22531 SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   7 RANI(Wife) HR-18-027-028-001/22531 SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   8 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   9 SUNEHRI(Wife) HR-18-027-028-001/22579 SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   10 PREET KAUR(Daughter-in-Law) HR-18-027-028-001/22579 SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   11 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P A P P P X X X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   12 BINDER(Wife) HR-18-027-028-001/22436 SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   13 AMRIK(Self) HR-18-027-028-001/22436 SC A A A A A A A P P P A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   14 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22440 SC P P X X X X X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   15 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   16 GURTEJ(Son) HR-18-027-028-001/22337 SC P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   17 AMANDEEP(Daughter-in-Law) HR-18-027-028-001/22342 SC P P P P A P P P A P A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   18 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   19 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002433 Credited 29/11/2021   Daily Attendence 18 18 17 17 0 17 16 18 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43785 Average Per labour 2304.4736

Total man days : 139