Muster Roll No. : 2529	Date From : 25/11/2021    Date To : 07/12/2021	Sanction No. : ..170    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000023537	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 2ND TYM / CHANDPURA 2021-22 (1218027019/IC/1000023537)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 baljeet kaur(Self) HR-18-027-019-001/71638 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   2 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   3 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   4 VIRPAL(Wife) HR-18-027-019-001/71657 SC A P P A P P P P P P A X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   5 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   6 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   7 RANI(Self) HR-18-027-019-001/67881 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   8 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   9 SALOCHNA(Daughter-in-Law) HR-18-027-019-001/9066 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   10 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-019-001/9020 OTHER P A P A A P P P P P A X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003305 Credited 13/12/2021   Daily Attendence 9 9 10 0 9 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 2740.5

Total man days : 87