Muster Roll No. : 943	Date From : 28/07/2021    Date To : 11/08/2021	Sanction No. : 1218027/2021-2022/14048/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028624	Work Name : LAND DEVELOPMENT OF BOTH SCHOOL GP CHANDPURA 2021-22 (1218027019/LD/1000028624)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 DARA RAM(Self) HR-18-027-019-001/29321 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   2 MITHU RAM(Son) HR-18-027-019-001/29321 SC A A A P A P A A A A A X X X X 2 315 630 0 0 630 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   3 BHEERA RAM(Self) HR-18-027-019-001/33597 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   4 KANTO DEVI(Wife) HR-18-027-019-001/33596 SC P A A P A A A A A A A X X X X 2 315 630 0 0 630 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   5 GURDEEP SINGH(Self) HR-18-027-019-001/33596 SC P A A P A A A A A A A X X X X 2 315 630 0 0 630 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   6 BALJINDER KAUR(Daughter) HR-18-027-019-001/29321 SC A A P P A P A A A A A X X X X 3 315 945 0 0 945 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   7 BANSO BAI(Wife) HR-18-027-019-001/33597 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   8 JAGDISH RAM(Self) HR-18-027-019-001/31984 SC A A A P A A P P P P P X X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   9 JAGIRO BAI(Wife) HR-18-027-019-001/29321 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001345 Credited 23/09/2021   10 DARSHAN(Husband) HR-18-027-019-001/537879 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 BANK OF BARODA TOHANA BARB0DBTOHA 1218027WL001345 Credited 23/09/2021   11 BASO DEVI(Self) HR-18-027-019-001/34944 OTHER A A A A A A A A A A P X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001345 Credited 23/09/2021   12 KARAMJEET KAUR(Wife) HR-18-027-019-001/31982 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001345 Credited 23/09/2021   13 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC P A P P A P A A A P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001345 Credited 23/09/2021   14 RANI DEVI(Self) HR-18-027-019-001/71725 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001345 Credited 23/09/2021   15 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC A A P P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001345 Credited 23/09/2021   16 GURMEET KAUR(Wife) HR-18-027-019-001/31984 SC P A A P A A P P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001345 Credited 23/09/2021   17 JASBIR KAUR(Wife) HR-18-027-019-001/537879 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001345 Credited 23/09/2021   Daily Attendence 12 0 11 16 0 12 11 11 11 12 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 34335 Average Per labour 2019.7059

Total man days : 109