Muster Roll No. : 4440	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 KIRNPAL(Wife) HR-18-025-008-001/92423 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   2 JASVEER KAUR(Self) HR-18-025-008-001/978 SC A P P P P A P P P A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   3 Lakha singh HR-18-025-008-001/978 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   4 GURTEJ SINGH(Self) HR-18-025-008-001/992 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   5 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P P P P A A P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   6 Gurdeep Singh(Son) HR-18-025-008-001/992 SC P P P P P A A P A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   7 Manjit Kaur HR-18-025-008-001/905 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   8 Jarnail singh(Self) HR-18-025-008-001/932 SC P A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   9 Balram singh(Son) HR-18-025-008-001/932 SC P P P A P A P A P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   10 Hardev Singh HR-18-025-008-001/962 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   11 DILPREET KAUR(Daughter-in-Law) HR-18-025-008-001/831 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 gurmeet(Self) HR-18-025-008-001/841 SC P P P A P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   13 Lakha Singh HR-18-025-008-001/849 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   14 Sukhwinder Kaur HR-18-025-008-001/849 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831   15 NAMBERDAR(Son) HR-18-025-008-001/849 SC P P P P P A P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   16 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   Daily Attendence 9 10 10 8 10 0 8 8 9 0 0

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

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1417.5

Total man days : 72