Muster Roll No. : 1567	Date From : 18/09/2021    Date To : 28/09/2021	Sanction No. : 1218027/2021-2022/16983/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028634	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT,KABIRSTAN & VET. HOSPITAL GP SIDHANI 2021-22 (1218027028/LD/1000028634)

Measurement Book Detail

MB NO.  3        Page NO.  106

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 RAMNATH(Self) HR-18-027-028-001/75632 OTHER P A P P A P A X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001923 Credited 02/10/2021   2 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001923 Credited 01/10/2021   3 NIRMALA(Self) HR-18-027-028-001/86501 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   4 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   5 GURPREET KAUR(Wife) HR-18-027-028-001/35635 SC P A P P A P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   6 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   7 REENA(Wife) HR-18-027-028-001/86265 SC P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   8 JEETO(Wife) HR-18-027-028-001/7824 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   9 BIRBAL(Husband) HR-18-027-028-001/49974 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   10 JAIPAL(Self) HR-18-027-028-001/35255 OTHER P A P P A P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   11 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   12 ANITA(Wife) HR-18-027-028-001/75632 OTHER P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   13 SUNHERA(Self) HR-18-027-028-001/86265 SC P A P P A P A X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001923 Credited 01/10/2021   Daily Attendence 13 0 13 13 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1041.9231

Total man days : 43