Muster Roll No. : 4433	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 MANPREET SINGH(Son) HR-18-025-008-001/24851 SC A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831   2 KULDIPSINGH(Son) HR-18-025-008-001/24852 OTHER A A A A A A A A P A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 05/01/2022   3 JASVINDERKAUR(Wife) HR-18-025-008-001/24852 OTHER A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 06/01/2022   4 SALMA(Daughter-in-Law) HR-18-025-008-001/24884 SC A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831   5 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A A A A A A A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   6 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   7 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   8 Birpal Kaur HR-18-025-008-001/24883 OTHER A A P P P A A P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   9 PUNNU SINGH(Self) HR-18-025-008-001/24884 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   10 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC A A P P P A A P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   11 GURMEET KAUR HR-18-025-008-001/24853 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   12 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A A A A P A P P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   13 KRISHAN SINGH HR-18-025-008-001/24958 SC A A A A P A P P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   14 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER A A A A A A A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   15 Sukhpal singh(Self) HR-18-025-008-001/24851 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   16 Gurwinder kaur(Wife) HR-18-025-008-001/24851 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 4 4 6 6 8 0 6 10 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1102.5

Total man days : 56