Muster Roll No. : 4427	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 SC P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 24/02/2022   2 RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 SC P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 24/02/2022   3 Chamba singh(Self) HR-18-025-008-001/1005 SC P P P P P A P P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   4 Basant kaur(Wife) HR-18-025-008-001/1005 SC P P P P P A P P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   5 Boga singh(Self) HR-18-025-008-001/1013 SC A A P P P A A P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   6 MAKHAN SINGH(Self) HR-18-025-008-001/1055 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   7 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   8 Sarvjeet kour(Daughter) HR-18-025-008-001/11068 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   9 Rana singh(Self) HR-18-025-008-001/11176 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   10 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER A A P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   11 Virpal(Wife) HR-18-025-008-001/11332 SC A P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 Sarjit Singh HR-18-025-008-001/1030 SC A P P P A A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   13 Hardev Kaur HR-18-025-008-001/1030 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   14 SUKHDEV KAUR(Self) HR-18-025-008-001/1035 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   15 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A SC P A P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   16 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC A P A P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   Daily Attendence 8 12 14 15 13 0 13 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28035 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 2027.8125

Total man days : 103