Muster Roll No. : 1961	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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC X X P P P A P P P X X X X X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002509 Credited 08/12/2021   2 RAVI(Son) HR-18-027-019-001/5432 SC X X P A P A P P P X X X X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002509 Credited 08/12/2021   3 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC X X P P P A A A P X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002509 Credited 08/12/2021   4 BAWANT KAUR(Wife) HR-18-027-019-001/4714 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   5 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC X X A A P A P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   6 POLA SINGH(Self) HR-18-027-019-001/4348 SC X X A A P A P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   7 BANSO HR-18-027-019-001/4348 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   8 NANU(Self) HR-18-027-019-001/4378 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 MAILO KAUR(Wife) HR-18-027-019-001/5232 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   10 BUTA SINGH(Son) HR-18-027-019-001/4863 SC X X A A P A P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002509 Credited 08/12/2021   11 GURTEJ SINGH(Son) HR-18-027-019-001/5016 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   12 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 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 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC X X A A A A P P P X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 08/12/2021   14 PALA SINGH(Son) HR-18-027-019-001/44280 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   15 BEBO(Wife) HR-18-027-019-001/4721 SC X X A P P A P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 08/12/2021   16 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC X X A P P A P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002509 Credited 08/12/2021   Daily Attendence 0 0 10 11 15 0 15 15 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1614.375

Total man days : 82