Muster Roll No. : 4434	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 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 Kulwant Kaur HR-18-025-008-001/30147 SC A P P P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 25/02/2022   2 Parmjeet Kaur HR-18-025-008-001/26393 OTHER P A P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   3 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   4 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   5 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P P A A P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   6 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   7 Hardev Kaur HR-18-025-008-001/26381 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   8 MANJEET KAUR(Wife) HR-18-025-008-001/26391 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   9 Mohan Singh HR-18-025-008-001/30150 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   10 Kulwinder Kaur HR-18-025-008-001/30150 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   11 Sarvjeet kaur HR-18-025-008-001/30158 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 Veera(Son) HR-18-025-008-001/30170 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   13 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC P P P P P A P P A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   14 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P A P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   15 CHHAMI KAUR(Daughter-in-Law) HR-18-025-008-001/25003 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   16 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-008-001/30147 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   Daily Attendence 11 11 13 13 12 0 11 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27405 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 1850.625

Total man days : 94