Muster Roll No. : 4431	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 GURWINDER SINGH(Son) HR-18-025-008-001/1764 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003831 Credited 06/01/2022   2 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC P P P P P A P P A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   3 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   4 Jaswinder Kaur HR-18-025-008-001/24827 SC A A A P P A P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   5 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   6 Amarjit Kaur HR-18-025-008-001/2344 OTHER A A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   7 NAIVSINGH(Self) HR-18-025-008-001/1764 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   8 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER A P P P P A P P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 05/01/2022   9 MURTI KAUR HR-18-025-008-001/24829 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   10 KIMAT SINGH(Self) HR-18-025-008-001/24830 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 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A A P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   12 Parmjeet Kaur HR-18-025-008-001/1746 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831   13 Sandeep singh(Son) HR-18-025-008-001/1746 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831   14 Baldev Singh HR-18-025-008-001/1759 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831   15 Janta Singh HR-18-025-008-001/1760 SC P P P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003831 Credited 25/02/2022   16 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A A P A P P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003831 Credited 24/02/2022   Daily Attendence 6 9 10 11 12 0 12 11 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1575

Total man days : 80