Muster Roll No. : 1569	Date From : 18/09/2021    Date To : 28/09/2021	Sanction No. : 1218027/2021-2022/16983/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028634	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT,KABIRSTAN & VET. HOSPITAL GP SIDHANI 2021-22 (1218027028/LD/1000028634)

Measurement Book Detail

MB NO.  3        Page NO.  106

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 SATPAL(Son) HR-18-027-028-001/22783 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001925 Credited 01/10/2021   2 LACHU SINGH(Husband) HR-18-027-028-001/22505 SC P A P A A A A X X X X 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   3 KRISHNA(Self) HR-18-027-028-001/12062 OTHER P A P P A A A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   4 SARBJEET KAUR(Self) HR-18-027-028-001/1450 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   5 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P A P A A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   6 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   7 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   8 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   9 SMT. TEJO RANI(Wife) HR-18-027-028-001/22358 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   10 RANI(Wife) HR-18-027-028-001/22484 SC P A A P A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   11 NASEEB(Self) HR-18-027-028-001/22700 SC P A P P A A A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001925 Credited 01/10/2021   Daily Attendence 11 0 10 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 859.0909

Total man days : 30