Muster Roll No. : 2878	Date From : 01/01/2022    Date To : 11/01/2022	Sanction No. : 1218027/2021-2022/22251/AS    Sanction Date : 28/12/2021
Work Code : 1218027028/WC/1000022240	Work Name : REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 SALIN(Wife) HR-18-027-028-001/7391 SC X X P P A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   2 SUKHVINDER(Wife) HR-18-027-028-001/7560 SC X X P P P P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   3 JASVEER KAUR(Self) HR-18-027-028-001/7439 SC X X P P P A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   4 RANI(Self) HR-18-027-028-001/7481 SC X X P P P A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   5 VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7497 SC X X P P P P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   6 MALKIT(Wife) HR-18-027-028-001/7566 SC X X P P P A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   7 BEANT KAUR(Wife) HR-18-027-028-001/376794 SC X X P P A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   8 GURPREET KAUR(Wife) HR-18-027-028-001/40194 SC X X P P A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 24/02/2022   9 RAJA(Self) HR-18-027-028-001/7391 SC X X P P P P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004092 Credited 25/02/2022   Daily Attendence 0 0 9 9 6 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 945

Total man days : 27