Muster Roll No. : 1831	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 RANO(Wife) HR-18-027-028-001/22519 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002431 Credited 29/11/2021   2 SUKHDEV SINGH(Self) HR-18-027-019-001/121982 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   3 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   4 VEERBHAN(Self) HR-18-027-028-001/20974 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   5 GEETA(Daughter-in-Law) HR-18-027-028-001/21107 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   6 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002431 Credited 29/11/2021   7 REKHA RANI(Wife) HR-18-027-028-001/22206 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   8 MAHENDRO(Wife) HR-18-027-028-001/22245 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   9 KAVITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   10 SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   11 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   12 BHURI(Mother) HR-18-027-028-001/22466 SC A P P P A P P P P A A X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   13 KAMLESH(Self) HR-18-027-028-001/22475 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   14 CHANDO(Wife) HR-18-027-028-001/22475 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   15 SAROJWALA(Wife) HR-18-027-028-001/20516 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   16 AMARJIT(Wife) HR-18-027-028-001/20896 OTHER P P X X X X X X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   17 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   18 SATYA(Daughter) HR-18-027-028-001/21135 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 20/10/2021   19 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002431 Credited 29/11/2021   Daily Attendence 18 19 18 18 0 18 18 18 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24885 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 45675 Average Per labour 2403.9473

Total man days : 145