Muster Roll No. : 3521	Date From : 13/02/2022    Date To : 23/02/2022	Sanction No. : 1218027/2021-2022/13985/AS    Sanction Date : 02/08/2021
Work Code : 1218027013/LD/1000028647	Work Name : LAND DEVELOPMENT OF BOTH CHOPAL,GODAM & VET. HOSPITAL / SADHANWAS 2021-22 (1218027013/LD/1000028647)

Measurement Book Detail

MB NO.  2        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 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 POLU RAM(Self) HR-18-027-028-001/80428 SC P P P P X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0004779 Credited 03/04/2022   2 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004779 Credited 04/04/2022   3 GURPREET KAUR(Wife) HR-18-027-028-001/35635 SC P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   4 NIRMALA(Self) HR-18-027-028-001/86501 SC A P P P X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   5 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   6 REENA(Wife) HR-18-027-028-001/86265 SC P P P P X X X X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   7 DULARI(Self) HR-18-027-028-001/49974 SC P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   8 BIRBAL(Husband) HR-18-027-028-001/49974 SC P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   9 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P X X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 04/04/2022   10 SUNHERA(Self) HR-18-027-028-001/86265 SC P P P P X X X X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004779 Credited 02/04/2022   Daily Attendence 9 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1228.5

Total man days : 39