Muster Roll No. : 1855	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC A A A A A A A P P P A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   2 SANJEEV KUMAR(Self) HR-18-027-028-001/72628 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   3 SUNITA(Wife) HR-18-027-028-001/72628 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   4 CHAINA(Daughter-in-Law) HR-18-027-028-001/34286 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002708 Credited 05/11/2021   5 RAGHBIR SINGH(Son) HR-18-027-028-001/34286 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   6 MAKHAN(Son) HR-18-027-028-001/34291 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   7 SONU(Self) HR-18-027-028-001/48665 SC A P P P A A P P P P A X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   8 SAVITA(Wife) HR-18-027-028-001/34304 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   9 GEJA(Self) HR-18-027-028-001/34322 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   10 AMARJEET(Wife) HR-18-027-028-001/34322 SC A P A P A P P P P P A X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   11 ATRA(Self) HR-18-027-028-001/35633 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   12 GEETA(Self) HR-18-027-028-001/30708 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   13 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   14 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   15 RAM PAL(Self) HR-18-027-028-001/30768 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   16 SHANTI(Mother) HR-18-027-028-001/30768 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   17 JAGSIR(Son) HR-18-027-028-001/435392 OTHER A P P A A P P P P P A X X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   18 SUMAN(Self) HR-18-027-028-001/66498 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   19 MINDER(Brother) HR-18-027-028-001/30683 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   Daily Attendence 0 18 17 17 0 17 18 19 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22995 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2387.3684

Total man days : 144