Muster Roll No. : 1795	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 RANI(Daughter-in-Law) HR-18-027-028-001/30833 SC P P P P A P P P A P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   2 SANDEEP KUMAR(Self) HR-18-027-028-001/30785 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 20/10/2021   3 SAWARAN KAUR(Daughter-in-Law) HR-18-027-028-001/27428 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 1218027WL002432 Credited 29/11/2021   4 JASWIR KAUR(Wife) HR-18-027-028-001/30319 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 1218027WL002432 Credited 29/11/2021   5 VAKIL(Son) HR-18-027-028-001/30706 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 1218027WL002432 Credited 20/10/2021   6 SUMAN(Self) HR-18-027-028-001/30751 OTHER P P P P A A A P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 20/10/2021   7 MAKHAN(Husband) HR-18-027-028-001/30751 OTHER P A P A A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 20/10/2021   8 SUMITRA(Self) HR-18-027-028-001/27449 SC P P A P A P A P P P P X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   9 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   10 MESHA(Self) HR-18-027-028-001/29828 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 20/10/2021   Daily Attendence 10 9 9 9 0 9 8 10 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 29295 Average Per labour 2929.5

Total man days : 93