Muster Roll No. : 1842	Date From : 30/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 KULDEEP(Son) HR-18-027-019-001/4883 SC P P P A P P A X X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   2 MADHI SINGH(Son) HR-18-027-019-001/5286 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   3 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   4 JAGJIT SINGH(Son) HR-18-027-019-001/5310 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   5 MALKIYAT(Wife) HR-18-027-019-001/5355 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   6 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   7 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   9 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   10 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   11 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P A P P P P X X X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   12 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   13 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 29/11/2021   14 KULDEEP SINGH(Son) HR-18-027-019-001/50581 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   15 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   16 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P P A P P A X X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   17 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   18 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   19 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P A P P P X X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   20 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P A X X X X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 29/11/2021   Daily Attendence 20 20 20 0 19 19 17 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 1827

Total man days : 116