Muster Roll No. : 2018	Date From : 30/09/2021    Date To : 13/10/2021	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.  44

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 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 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   2 MAANA SINGH(Self) HR-18-027-019-001/32665 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   3 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   4 MURTI(Wife) HR-18-027-019-001/33567 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 20/10/2021   5 GULZAR SINGH(Son) HR-18-027-019-001/5013 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   6 KULDEEP(Self) HR-18-027-019-001/5047 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 08/12/2021   7 JASVIR KAUR(Self) HR-18-027-019-001/71766 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002409 Credited 20/10/2021   8 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   9 KINDER KAUR(Wife) HR-18-027-019-001/71825 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   10 MANJEET(Self) HR-18-027-019-001/678785 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   11 sant kaur(Wife) HR-18-027-019-001/71710 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   12 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   13 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER X X X X X X X X X P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 20/10/2021   14 NAIB SINGH(Self) HR-18-027-019-001/33610 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006018 Credited 29/06/2022   15 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC X X X X X X X X X P A A P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002409 Credited 08/12/2021   16 GURMEET KAUR(Self) HR-18-027-019-001/26166 SC X X X X X X X X X P A P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003702 Credited 24/02/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 16 0 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19845 Average Per labour 1240.3125

Total man days : 63