Muster Roll No. : 6290	Date From : 10/02/2022    Date To : 18/02/2022	Sanction No. : 1218025/2021-2022/1703/AS    Sanction Date : 04/02/2022
Work Code : 1218025027/RC/1000042142	Work Name : LAND DEVELOPMENT & LEVELING OF ALL KACHA RASTA OF VILLAGE/LAMBA (2021-22) (1218025027/RC/1000042142)

Measurement Book Detail

MB NO.  43        Page NO.  85

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 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 VEERPAL KAUR(Daughter-in-Law) HR-18-025-027-004/22447 OTHER X P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK RATIA CNRB0003895 1218025WL0004806 Credited 02/04/2022   2 GURMEET SINGH(Self) HR-18-025-027-004/22450 SC X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   3 MANJEET KOUR(Wife) HR-18-025-027-004/22450 SC X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   4 KALDEEP SINGH(Self) HR-18-025-027-004/22453 SC X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   5 PARAMJEET KAUR(Wife) HR-18-025-027-004/22453 SC X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   6 HARJINDER SINGH(Son) HR-18-025-027-004/22457 SC X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   7 PALWINDER SINGH(Son) HR-18-025-027-004/22457 SC X P P P P A P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   8 JATTU SINGH(Self) HR-18-025-027-004/22529 SC X P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   9 MANJEET(Son) HR-18-025-027-004/22529 SC X P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   10 SUKHBIR KAUR(Daughter-in-Law) HR-18-025-027-004/22457 SC X P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0004806 Credited 30/03/2022   Daily Attendence 0 10 10 10 10 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 2110.5

Total man days : 67