Muster Roll No. : 3635	Date From : 13/02/2022    Date To : 18/02/2022	Sanction No. : 1218027/2021-2022/15724/AS    Sanction Date : 20/08/2021
Work Code : 1218027063/FP/1000007689	Work Name : BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / MUNDILIAN 2021-22 (1218027063/FP/1000007689)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 KULDEEP(Son) HR-18-027-019-001/4883 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   2 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   3 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   4 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   6 MELO(Wife) HR-18-027-019-001/4896 SC P X X X X X 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   7 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004805 Credited 02/04/2022   8 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC P P P A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004805 Credited 30/03/2022   Daily Attendence 8 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 866.25

Total man days : 22