Muster Roll No. : 1960	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1218027/2021-2022/14048/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028624	Work Name : LAND DEVELOPMENT OF BOTH SCHOOL GP CHANDPURA 2021-22 (1218027019/LD/1000028624)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 12 13 14 15 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 TARSEM(Son) HR-18-027-019-001/33577 SC X X P A P A P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002509 Credited 08/12/2021   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   4 BINDER SINGH(Self) HR-18-027-019-001/178545 OTHER X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 26/10/2021   5 DESRAJ(Self) HR-18-027-019-001/185623 OTHER X X A P P A P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 26/10/2021   6 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER X X A P P A P A A X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 26/10/2021   7 SITA DEVI(Wife) HR-18-027-019-001/185688 OTHER X X A P P A P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 26/10/2021   8 RANI KAUR(Wife) HR-18-027-019-001/10098 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   9 MANAK(Self) HR-18-027-019-001/31683 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   10 PINKI(Wife) HR-18-027-019-001/31683 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 08/12/2021   11 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 26/10/2021   12 SUNITA(Wife) HR-18-027-019-001/31995 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 08/12/2021   13 JASVIR KAUR(Self) HR-18-027-019-001/29884 OTHER X X P A P A A P P X X X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 26/10/2021   Daily Attendence 0 0 10 11 13 0 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1696.1538

Total man days : 70