Muster Roll No. : 2255	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

Measurement Book Detail

MB NO.  18        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 SURENDER SINGH(Self) HR-18-025-048-001/33390 SC A P A P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001567 Credited 23/09/2021   2 SUKHVINDER(Son) HR-18-025-048-001/33469 SC P P A P P P A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   3 Davinder singh(Son) HR-18-025-048-001/33484 SC A A A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   4 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   5 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   6 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   7 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P A P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   8 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   9 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 22/09/2021   10 SARWATI DEVI HR-18-025-048-001/32485 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   11 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 22/09/2021   12 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   13 hardeep kour(Self) HR-18-025-048-001/33388 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   14 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   15 JASVIR KAUR(Daughter-in-Law) HR-18-025-048-001/30715 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   Daily Attendence 13 14 0 14 14 14 13

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 1722

Total man days : 82