Muster Roll No. : 1794	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 JAGSIR(Self) HR-18-027-028-001/27374 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002432 Credited 20/10/2021   2 PREM(Self) HR-18-027-028-001/27412 OTHER P A P A A P P P P P P X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002432 Credited 20/10/2021   3 POOJA(Self) HR-18-027-028-001/27395 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   4 SATYA(Wife) HR-18-027-028-001/27412 OTHER P P A P A P A P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 20/10/2021   5 SATPAL(Son) HR-18-027-028-001/27428 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   6 RANDHER(Self) HR-18-027-028-001/27396 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   7 SANJEEV(Husband) HR-18-027-028-001/27364 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   8 BALBIR SINGH(Self) HR-18-027-028-001/27365 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   9 KAMLESH(Wife) HR-18-027-028-001/27365 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002432 Credited 29/11/2021   10 SITA DEVI(Mother) HR-18-027-028-001/27374 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002730 Credited 06/11/2021   Daily Attendence 10 9 9 9 0 10 9 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 96