Muster Roll No. : 4763	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

Measurement Book Detail

MB NO.  25        Page NO.  99

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 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 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   2 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   3 GURJANT SINGH(Self) HR-18-025-048-001/15148-A SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   4 BEERA SINGH(Self) HR-18-025-048-001/15069 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   5 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC A A A A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   6 JANGIR SINGH(Self) HR-18-025-048-001/15147 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   7 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   8 Gej Kaur(Wife) HR-18-025-048-001/15148 SC P P P A P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0003881 Credited 24/02/2022   9 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC A A A A A P A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   10 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   11 KALA SINGH(Son) HR-18-025-048-001/15152 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   12 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL0003881 Credited 24/02/2022   13 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   14 KASHMIR SINGH(Self) HR-18-025-048-001/15068 SC P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK chimo 8146 1218025WL0003881 Credited 24/02/2022   15 GEETA RANI(Wife) HR-18-025-048-001/15148-A SC P P P A P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   Daily Attendence 12 11 9 0 9 11 9

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19215 Average Per labour 1281

Total man days : 61