Muster Roll No. : 2234	Date From : 30/10/2021    Date To : 09/11/2021	Sanction No. : 1218027/2021-2022/14047/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028621	Work Name : LAND DEVELOPMENT OF VIYAMSHALA GP CHANDPURA 2021-22 (1218027019/LD/1000028621)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002892 Credited 18/11/2021   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002892 Credited 08/12/2021   3 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002892 Credited 08/12/2021   4 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P P A P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002892 Credited 08/12/2021   5 RAJI(Wife) HR-18-027-019-001/43291 SC P P P P P P A P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002892 Credited 08/12/2021   6 SHERA SINGH(Son) HR-18-027-019-001/4280 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002892 Credited 18/11/2021   7 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002892 Credited 08/12/2021   8 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002892 Credited 18/11/2021   9 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P P A P X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002892 Credited 08/12/2021   Daily Attendence 9 9 9 9 9 9 0 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2695

Total man days : 77