Muster Roll No. : 1164	Date From : 11/08/2021    Date To : 25/08/2021	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.  11        Page NO.  33

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 23/09/2021   2 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 24/09/2021   3 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   4 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   5 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   6 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   7 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   8 NANU(Self) HR-18-027-019-001/4378 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   9 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   10 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   11 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   12 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   13 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 24/09/2021   14 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P A A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   15 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   16 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   17 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   18 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   Daily Attendence 18 18 18 18 0 17 18 18 18 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46935 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 56385 Average Per labour 3132.5

Total man days : 179