Muster Roll No. : 984	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.  27

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 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL001343 Credited 23/09/2021   2 BALJEET(Wife) HR-18-027-019-001/4995 SC P P A A A P P P P P P X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001343 Credited 23/09/2021   3 MANJEET SINGH(Self) HR-18-027-019-001/31965 SC P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001343 Credited 23/09/2021   4 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001343 Credited 23/09/2021   5 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 SC P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   6 LABH SINGH(Self) HR-18-027-019-001/121632 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   7 CHINDA(Brother) HR-18-027-019-001/33610 SC A P A P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   8 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   9 PARAMJIT KAUR(Self) HR-18-027-019-001/33298 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   10 AMILAL(Self) HR-18-027-019-001/31916 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   11 NAIB(Son) HR-18-027-019-001/31916 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   12 RAJINDER SINGH(Son) HR-18-027-019-001/31916 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   13 AJAIB SINGH(Son) HR-18-027-019-001/31916 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   14 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001343 Credited 23/09/2021   15 RAJU(Son) HR-18-027-019-001/4876 SC P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001343 Credited 23/09/2021   16 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001343 Credited 23/09/2021   17 BADAMO(Wife) HR-18-027-019-001/11634 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001343 Credited 23/09/2021   18 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001343 Credited 23/09/2021   19 NAIB SINGH(Self) HR-18-027-019-001/33610 SC P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002145 Credited 08/10/2021   20 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P A P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001343 Credited 23/09/2021   Daily Attendence 19 20 0 19 0 20 20 20 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 39690

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

Total Cash payment(In Rs.) Cash 56070 Average Per labour 2803.5

Total man days : 178