Muster Roll No. : 1832	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 15 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 SURESH KUMAR(Self) HR-18-027-028-001/30736 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   2 SAROJ RANI(Wife) HR-18-027-028-001/34665 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   3 SATPAL SINGH(Self) HR-18-027-028-001/30277 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   4 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   5 SOMA RAM(Self) HR-18-027-028-001/30369 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   6 ISHARI(Self) HR-18-027-028-001/30684 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   7 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35237 SC A A A A A A P P P A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   8 SAROJ RANI(Wife) HR-18-027-028-001/35256 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   9 SURENDER(Self) HR-18-027-028-001/27385 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   10 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   11 SITO(Self) HR-18-027-028-001/27411 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   12 JAI LAL(Self) HR-18-027-028-001/30833 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   13 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   14 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   15 RANI(Wife) HR-18-027-028-001/34300 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   16 SHEMSHER(Self) HR-18-027-028-001/34308 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   17 SATPAL(Son) HR-18-027-028-001/34325 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   18 CHUHRU RAM(Self) HR-18-027-028-001/34621 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   19 SEEMA DEVI(Self) HR-18-027-028-001/27359 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   Daily Attendence 18 18 18 18 0 18 19 19 19 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23625 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 46305 Average Per labour 2437.1052

Total man days : 147