Muster Roll No. : 2254	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER P P A P A P P 5 315 1575 0 0 1575 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001567 Credited 22/09/2021   2 Lakhvinder Kaur(Wife) HR-18-025-048-001/30646-A SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   3 AMARJEET SINGH(Son) HR-18-025-048-001/30689 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   4 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC P A A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   5 GURJEET KAUR(Wife) HR-18-025-048-001/29259 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   6 kiran(Son) HR-18-025-048-001/30647 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   7 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   8 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER A P A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 22/09/2021   9 Paramjit Kaur(Wife) HR-18-025-048-001/30678 OTHER A P A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   10 BANTI(Daughter) HR-18-025-048-001/30679 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   11 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC A A A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   12 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 22/09/2021   13 Jasbir kaur(Wife) HR-18-025-048-001/29264 SC A P A P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   14 RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   Daily Attendence 10 12 0 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1530

Total man days : 68