Muster Roll No. : 5065	Date From : 05/01/2022    Date To : 07/01/2022	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  7

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 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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004057 Credited 24/02/2022   2 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   3 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 23/02/2022   4 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   5 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   6 Jora Singh HR-18-025-008-001/24849 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   7 KRISHAN SINGH HR-18-025-008-001/24958 SC A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 25/02/2022   8 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 25/02/2022   9 Mohan Singh HR-18-025-008-001/30150 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 25/02/2022   10 Sarvjeet kaur HR-18-025-008-001/30158 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   11 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   12 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   13 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   14 saroop singh(Husband) HR-18-025-008-001/32400 OTHER A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 23/02/2022   15 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-008-001/30147 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   Daily Attendence 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 903

Total man days : 43