Muster Roll No. : 4050	Date From : 16/11/2021    Date To : 19/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  3

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 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 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   2 Kala Singh(Self) HR-18-025-008-001/30175 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   3 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   4 Manpreet kaur(Wife) HR-18-025-008-001/784 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   5 Hardev Singh HR-18-025-008-001/962 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Baliala 8159 1218025WL003034 Credited 08/12/2021   6 BHURI KAUR(Self) HR-18-025-008-001/1725 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   Daily Attendence 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 997.5

Total man days : 19