Muster Roll No. : 4076	Date From : 22/11/2021    Date To : 26/11/2021	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.  5

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 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 Makhan singh(Self) HR-18-025-008-001/30249 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   2 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   3 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   4 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   5 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   6 amrjeet(Self) HR-18-025-008-001/32400 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   7 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   8 JASSASINGH(Self) HR-18-025-008-001/30201 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   9 SOMAKAUR(Wife) HR-18-025-008-001/30201 SC A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   10 JARNAIL SINGH(Self) HR-18-025-008-001/30205 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207   11 SOMA KAUR(Wife) HR-18-025-008-001/30205 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   12 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   13 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207 Credited 08/12/2021   14 KANTO KAUR HR-18-025-008-001/32409 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003207   15 PRVEEN KAUR(Self) HR-18-025-008-001/30214 OTHER A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003207   16 RAJSINGH(Self) HR-18-025-008-001/32406 SC A P A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003591 Credited 24/02/2022   Daily Attendence 3 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 393.75

Total man days : 20