Muster Roll No. : 5064	Date From : 05/01/2022    Date To : 07/01/2022	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.  7

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 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 Mandip kaur HR-18-025-008-001/1150 SC P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004057 Credited 25/02/2022   2 Vikki singh(Son) HR-18-025-008-001/24833 SC P P P 3 315 945 0 0 945 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0004057 Credited 24/02/2022   3 Chamba singh(Self) HR-18-025-008-001/1005 SC P P A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   4 Major singh(Self) HR-18-025-008-001/1745 SC A P P 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   5 Sukha Singh HR-18-025-008-001/1746 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   6 Janta Singh HR-18-025-008-001/1760 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK Baliala 8159 1218025WL0004057 Credited 25/02/2022   7 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 23/02/2022   8 MELO KAUR(Wife) HR-18-025-008-001/1891 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   9 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   10 Kulwinder Kaur HR-18-025-008-001/24833 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 25/02/2022   11 Charanjeet HR-18-025-008-001/1172 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 23/02/2022   12 SONU RANI(Daughter) HR-18-025-008-001/1220 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   13 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   14 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A SC A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004057 Credited 24/02/2022   Daily Attendence 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 855

Total man days : 38