Muster Roll No. : 1163	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 12 13 14 15 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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC A A A P A P P P P P P X X X X 7 315 2205 0 0 2205       1218027WL001497 Credited 23/09/2021   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC A P P P A P P P P P P X X X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001497 Credited 23/09/2021   3 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 23/09/2021   4 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 23/09/2021   5 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P A P P P P A P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   6 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   7 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC A P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   9 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   10 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 22/09/2021   11 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   12 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   13 RAJI(Wife) HR-18-027-019-001/43291 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   14 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   15 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   16 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   17 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   18 PINKI(Wife) HR-18-027-019-001/31683 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   19 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   20 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   Daily Attendence 17 18 19 20 0 20 20 20 20 19 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42210 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 60795 Average Per labour 3039.75

Total man days : 193