Muster Roll No. : 4054	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 1218025/2021-2022/12440/AS    Sanction Date : 06/09/2021
Work Code : 1218025011/RC/1000036554	Work Name : PAVEMENT OF BRICKS RASTA FROM KHAI SARDAREWALA ROAD TO MOTAR OF MURARI LAL/KHAI (2021-22) (1218025011/RC/1000036554)

Measurement Book Detail

MB NO.  59        Page NO.  60

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 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003129 Credited 08/12/2021   2 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003129 Credited 08/12/2021   3 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003129 Credited 08/12/2021   4 RAJ KAUR HR-18-025-002-001/32212 OTHER P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Baliala 8159 1218025WL003129 Credited 03/12/2021   5 KULJEET SINGH(Son) HR-18-025-002-001/32212 OTHER P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIYALI PUNB0HGB001 1218025WL003129 Credited 03/12/2021   6 HARBANS SINGH(Self) HR-18-025-002-001/75 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003129 Credited 08/12/2021   7 PARMJEET KAUR(Wife) HR-18-025-002-001/75 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Baliala 8159 1218025WL003129 Credited 08/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 42