Muster Roll No. : 2676	Date From : 08/09/2021    Date To : 15/09/2021	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.  25        Page NO.  94

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 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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER P P P P A A P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL001824 Credited 24/09/2021   2 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER A A A P A A A A 1 315 315 0 0 315 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001824 Credited 24/09/2021   3 KULDEEP SINGH(Son) HR-18-025-048-001/51393 SC P P P P A P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001824 Credited 24/09/2021   4 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P P A P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001824 Credited 24/09/2021   5 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER P A A A A A P A 2 315 630 0 0 630 INDIAN BANK RATIA IDIB000R614 1218025WL001824 Credited 24/09/2021   6 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   7 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER A A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   8 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   9 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER P P A A A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001824 Credited 24/09/2021   10 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   11 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   12 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P A A P A A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   13 GOBIND(Son) HR-18-025-048-001/75940 SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   14 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC P P P P A P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   15 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER A A P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   16 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   Daily Attendence 13 11 11 13 0 10 13 11

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1614.375

Total man days : 82