Muster Roll No. : 2252	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 Parbhjit Kaur(Wife) HR-18-025-048-001/27501 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   2 Roshan Lal HR-18-025-048-001/27504 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   3 Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B OTHER A A A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   4 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P A P P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   5 nanak(Son) HR-18-025-048-001/15331 SC A P A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   6 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 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 RANI BAI(Wife) HR-18-025-048-001/27505 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001566 Credited 23/09/2021   8 KARMJEET(Self) HR-18-025-048-001/27507 SC P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   9 KULVINDER KAUR(Wife) HR-18-025-048-001/27528 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   10 Baljinder Kaur HR-18-025-048-001/27496 SC P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   11 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 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 Manjeet Kaur HR-18-025-048-001/15861 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   13 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P A P P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   14 Amrik Singh(Son) HR-18-025-048-001/27543 SC A P A P P P A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 23/09/2021   15 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001566 Credited 22/09/2021   Daily Attendence 12 14 0 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 26145 Average Per labour 1743

Total man days : 83