Muster Roll No. : 970	Date From : 28/07/2021    Date To : 11/08/2021	Sanction No. : 1218027/2021-2022/14047/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028621	Work Name : LAND DEVELOPMENT OF VIYAMSHALA GP CHANDPURA 2021-22 (1218027019/LD/1000028621)

Measurement Book Detail

MB NO.  22        Page NO.  28

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 KAMLESH(Wife) HR-18-027-019-001/9072 OTHER A A P P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001346 Credited 23/09/2021   2 PARAMJEET KAUR(Wife) HR-18-027-019-001/9712 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001346 Credited 23/09/2021   3 RAM KALI(Wife) HR-18-027-019-001/9066 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001346 Credited 23/09/2021   4 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001346 Credited 23/09/2021   5 VIRPAL(Wife) HR-18-027-019-001/71657 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   6 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   7 TEJO(Self) HR-18-027-019-001/71834 SC P A A P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   8 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC P A P A A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   9 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   10 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   11 RANI(Self) HR-18-027-019-001/67881 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001346 Credited 23/09/2021   Daily Attendence 10 0 10 10 0 11 11 11 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2749.0908

Total man days : 96