Muster Roll No. : 7391	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 1218025/2021-2022/16741/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/LD/1000029276	Work Name : LAND DELELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/GHASWA (2021-22) (1218025048/LD/1000029276)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 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 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0005125 Credited 30/03/2022   2 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 04/04/2022   3 Paramjit Kaur(Wife) HR-18-025-048-001/30678 OTHER P P A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 04/04/2022   4 Chwali HR-18-025-048-001/30684 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   5 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0005125 Credited 04/04/2022   6 SURJEET KAUR HR-18-025-048-001/32484 SC P P P P A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 30/03/2022   7 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P X X X X X X 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0005125 Credited 02/04/2022   Daily Attendence 7 6 5 6 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1485

Total man days : 33