Muster Roll No. : 4429	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 Satti Kaur HR-18-025-008-001/1296 SC A A A A P A P P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   2 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   3 Baljeet Kaur HR-18-025-008-001/1366 SC P P P P P A P P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   4 Suba Singh HR-18-025-008-001/1372 SC A P A P P A A P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   5 Karamjit Kaur HR-18-025-008-001/1372 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   6 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   7 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC P P A P A A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   8 PALA SINGH(Self) HR-18-025-008-001/1261 SC A A A A A A P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   9 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC A P P P A A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   10 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   11 Gurmel(Self) HR-18-025-008-001/1403 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 Hardev Singh HR-18-025-008-001/1409 SC A A P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   13 Kuldeep Singh HR-18-025-008-001/1409 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   14 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   15 Suba Singh HR-18-025-008-001/1413 SC P P P P P A P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   16 AKKI KAUR(Daughter-in-Law) HR-18-025-008-001/1244 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   Daily Attendence 9 12 11 13 10 0 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 1791.5625

Total man days : 91