Muster Roll No. : 2551	Date From : 26/11/2021    Date To : 11/12/2021	Sanction No. : 1218027/2021-2022/19558/AS    Sanction Date : 02/11/2021
Work Code : 1218027028/LD/1000029950	Work Name : LAND DEVELOPMENT IN BC CHOPAL (ILPB FLOOR WORK)/ SIDHANI (2021-22) (1218027028/LD/1000029950)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 16 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 GURPREET KAUR(Wife) HR-18-027-028-001/35635 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   2 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35637 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   3 POOJA(Self) HR-18-027-028-001/27395 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   4 MIYA SINGH(Self) HR-18-027-028-001/35636 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   5 BALJEET(Wife) HR-18-027-028-001/35636 OTHER P P P P P P A P P P P P P A X X 12 315 3780 0 0 3780 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   6 VIKRAM(Self) HR-18-027-028-001/35635 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   7 SANJAY(Self) HR-18-027-028-001/35638 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   8 KIRNA RANI(Wife) HR-18-027-028-001/35638 OTHER P P P P P P A P P P P P P A X X 12 315 3780 0 0 3780 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   9 VIKRAM(Self) HR-18-027-028-001/35639 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   10 SEEMA RANI(Wife) HR-18-027-028-001/35639 OTHER P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003369 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 29295

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

Total Cash payment(In Rs.) Cash 42525 Average Per labour 4252.5

Total man days : 135