Muster Roll No. : 4016	Date From : 16/11/2021    Date To : 19/11/2021	Sanction No. : 1218028/2021-2022/20285/AS    Sanction Date : 13/11/2021
Work Code : 1218025008/LD/1000030435	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,KABRISTAN,PLAY GROUND,FIRNI IN VILLAGE/PILCHIAN (1218025008/LD/1000030435)

Measurement Book Detail

MB NO.  57        Page NO.  3

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 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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003034   2 PARAMJIT KAUR HR-18-025-008-001/32410 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   3 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   4 Manjeet HR-18-025-008-001/32419 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   5 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   6 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   7 GADAR SINGH HR-18-025-008-001/32409 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   8 KANTO KAUR HR-18-025-008-001/32409 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003034   9 Makhan singh(Self) HR-18-025-008-001/30249 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   10 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   11 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   12 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 08/12/2021   13 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   14 amrjeet(Self) HR-18-025-008-001/32400 OTHER A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   15 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003034 Credited 29/11/2021   16 RAJSINGH(Self) HR-18-025-008-001/32406 SC A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003034   Daily Attendence 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 216.5625

Total man days : 11