Muster Roll No. : 2250	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 1218025/2021-2022/16741/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/LD/1000029276	Work Name : LAND DELELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/GHASWA (2021-22) (1218025048/LD/1000029276)

Measurement Book Detail

MB NO.  18        Page NO.  60

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 RAJVINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15067 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   2 GURJANT SINGH(Self) HR-18-025-048-001/15148-A SC P P A P P A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   3 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   4 VEERPAL KAUR(Wife) HR-18-025-048-001/15161 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   5 Mange Ram HR-18-025-048-001/15163 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   6 Amarjit Kaur HR-18-025-048-001/15165 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   7 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   8 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   9 Sukhvinder singfh(Son) HR-18-025-048-001/15169 OTHER A A A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001566 Credited 22/09/2021   10 AMARJEET KAUR(Wife) HR-18-025-048-001/15171 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   11 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   12 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   13 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL001566 Credited 23/09/2021   14 SATNAM SINGH(Self) HR-18-025-048-001/15066 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK chimo 8146 1218025WL001566 Credited 23/09/2021   15 KASHMIR SINGH(Self) HR-18-025-048-001/15068 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK chimo 8146 1218025WL001566 Credited 23/09/2021   16 BEERA SINGH(Self) HR-18-025-048-001/15069 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   17 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   18 Gej Kaur(Wife) HR-18-025-048-001/15148 SC A P A P P A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001566 Credited 23/09/2021   19 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   20 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   Daily Attendence 18 18 0 19 19 17 19

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 1732.5

Total man days : 110