Muster Roll No. : 7394	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 1218025/2021-2022/16741/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/LD/1000029276	Work Name : LAND DELELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/GHASWA (2021-22) (1218025048/LD/1000029276)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER A A A A A P P 2 315 630 0 0 630 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL0005125 Credited 03/04/2022   2 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P A A P A 4 315 1260 0 0 1260 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0005125 Credited 30/03/2022   3 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   4 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   5 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P A P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   6 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   7 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER A P P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   8 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   Daily Attendence 6 7 6 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 40