Muster Roll No. : 4072	Date From : 22/11/2021    Date To : 26/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 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 GURWINDER SINGH(Son) HR-18-025-008-001/1764 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003207   2 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   3 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   4 Major singh(Self) HR-18-025-008-001/1745 SC A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   5 Kalvir HR-18-025-008-001/1745 SC A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   6 Sukha Singh HR-18-025-008-001/1746 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   7 Parmjeet Kaur HR-18-025-008-001/1746 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   8 Sandeep singh(Son) HR-18-025-008-001/1746 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207   9 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   10 JAGTAR SINGH HR-18-025-008-001/1660 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   11 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   12 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   13 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   14 SUKHDEEP KAUR(Self) HR-18-025-008-001/1589 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   15 Mohani HR-18-025-008-001/1712 SC P P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   16 BHURI KAUR(Self) HR-18-025-008-001/1725 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   Daily Attendence 1 5 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 315

Total man days : 16