Muster Roll No. : 2640	Date From : 06/12/2021    Date To : 16/12/2021	Sanction No. : 1218027/2021-2022/19559/AS    Sanction Date : 26/11/2021
Work Code : 1218027019/RC/1000039448	Work Name : CONSTRUCTION OF ILPB RASTA FROM SHAKARPURA-CHANDPURA ROAD TO BHURTHALI KI DHANI/ CHANDPU RA(2021-22) (1218027019/RC/1000039448)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 JILE SINGH(Husband) HR-18-027-028-001/52137 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0003510 Credited 22/12/2021   2 SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0003510 Credited 22/12/2021   3 ISHMI(Wife) HR-18-027-028-001/57799 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   4 KULDEEP(Son) HR-18-027-028-001/57799 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   5 PALO DEVI(Self) HR-18-027-028-001/52137 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   6 VAKIL(Son) HR-18-027-028-001/30706 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   7 MAMTA RANI(Daughter-in-Law) HR-18-027-028-001/30706 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   8 AMARJEET(Son) HR-18-027-028-001/22186 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   9 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   10 JAILA(Self) HR-18-027-028-001/57799 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003510 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 100