Muster Roll No. : 1828	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 BALJEET(Wife) HR-18-027-028-001/22565 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   2 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002430 Credited 20/10/2021   3 RULDU(Father) HR-18-027-028-001/27483 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   4 ISHMA(Self) HR-18-027-028-001/30265 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 20/10/2021   5 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   6 HARDEEP KAUR(Wife) HR-18-027-028-001/30280 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   7 MITO(Self) HR-18-027-028-001/30923 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   8 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   9 SARJEETO(Wife) HR-18-027-028-001/34302 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   10 SUNITA(Wife) HR-18-027-028-001/35238 SC A A A A A A P P P A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   11 SANTOSH(Wife) HR-18-027-028-001/35258 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   12 RAPHLA(Husband) HR-18-027-028-001/35648 OTHER P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 20/10/2021   13 CHINDA(Self) HR-18-027-028-001/50764 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   14 BALJEET KAUR(Wife) HR-18-027-028-001/50764 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   15 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   16 SUKHRAJ(Son) HR-18-027-028-001/34302 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005870 Credited 17/05/2022   17 SUNITA(Self) HR-18-027-028-001/59246 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002430 Credited 29/11/2021   18 BALDEV(Self) HR-18-027-028-001/34301 SC P P P P A P P P P A A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005870 Credited 17/05/2022   Daily Attendence 17 17 17 17 0 17 18 18 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36225 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 43785 Average Per labour 2432.5

Total man days : 139