Muster Roll No. : 4428	Date From : 15/12/2021    Date To : 25/12/2021	Sanction No. : 1218028/2021-2022/16958/AS    Sanction Date : 17/09/2021
Work Code : 1218025008/WC/1000021842	Work Name : DIGGING OF POND NEAR WATER WORKS IN VILLAGE/PILCHIAN (1218025008/WC/1000021842)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 24/02/2022   2 Mandip kaur HR-18-025-008-001/1150 SC P P P P P A P A P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 25/02/2022   3 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   4 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER P P P P A A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   5 DARSHN SINGH(Self) HR-18-025-008-001/1172 OTHER A A P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   6 Charanjeet HR-18-025-008-001/1172 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   7 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER A P P P P A A P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   8 Jaspal Singh HR-18-025-008-001/1142 SC P A P P P A A P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   9 Charnjeet Kaur HR-18-025-008-001/1142 SC A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   10 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   11 BINDER SINGH(Self) HR-18-025-008-001/1220 SC A A A A P A P P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   12 Kirna kaur(Wife) HR-18-025-008-001/1220 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 25/02/2022   13 SONU RANI(Daughter) HR-18-025-008-001/1220 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   14 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   15 Darshan Singh HR-18-025-008-001/1150 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   16 Gagandeep HR-18-025-008-001/1142 SC A A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   Daily Attendence 10 11 13 13 13 0 11 12 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1890

Total man days : 96