Muster Roll No. : 2184	Date From : 21/10/2021    Date To : 05/11/2021	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.  45

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 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER A P P A P A A A A A A X X X X X 3 315 945 0 0 945 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL002818 Credited 12/11/2021   2 SH. CHANDI RAM(Self) HR-18-027-028-001/22598 SC A A A A A P P P P P A X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002818 Credited 08/12/2021   3 RAGHVIR(Brother) HR-18-027-028-001/22751 SC A A A A A P P P P P A X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002818 Credited 08/12/2021   4 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER P P P A P P A A A A A X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002818 Credited 12/11/2021   5 PALA RAM(Self) HR-18-027-028-001/27423-A OTHER P P P A P P P P P P A X X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 12/11/2021   6 KIRANA(Wife) HR-18-027-028-001/27582 SC A A A A P A A A A A A X X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 08/12/2021   7 RULDU(Father) HR-18-027-028-001/27483 SC P P P A P P A A A A A X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 08/12/2021   8 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P A P P A A A A A X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 12/11/2021   9 NASEEB(Self) HR-18-027-028-001/22700 SC A P P A P A A A A A A X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 08/12/2021   10 DHEERA(Self) HR-18-027-028-001/27553 SC P P P A P P A A A A A X X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 08/12/2021   11 MEJOR(Son) HR-18-027-028-001/27469 OTHER P P P A P A A A A A A X X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002818 Credited 12/11/2021   Daily Attendence 6 8 8 0 9 7 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1431.8182

Total man days : 50