Muster Roll No. : 7393	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 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   2 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC A P P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   3 Kala Singh(Self) HR-18-025-048-001/33484-A SC P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   4 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0005125 Credited 30/03/2022   5 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER P P A P A P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 04/04/2022   6 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER A P P P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 04/04/2022   7 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   8 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   9 NARENDER KAUR(Wife) HR-18-025-048-001/34473 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 7 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 48