Muster Roll No. : 4010	Date From : 16/11/2021    Date To : 19/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  3

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 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 KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003034   2 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003034 Credited 08/12/2021   3 JASPREET KAUR(Daughter) HR-18-025-008-001/1030 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003034   4 Hardev Kaur HR-18-025-008-001/1030 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   5 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   6 Boga singh(Self) HR-18-025-008-001/1013 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   7 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   8 Jaspal Singh HR-18-025-008-001/1142 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   9 Charnjeet Kaur HR-18-025-008-001/1142 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   10 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   11 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 29/11/2021   12 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 29/11/2021   13 DARSHN SINGH(Self) HR-18-025-008-001/1172 OTHER A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   14 Charanjeet HR-18-025-008-001/1172 OTHER A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   15 SUKHDEV KAUR(Self) HR-18-025-008-001/1035 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   16 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   Daily Attendence 4 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 413.4375

Total man days : 21