Muster Roll No. : 2019	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1218027/2021-2022/16973/AS    Sanction Date : 14/09/2021
Work Code : 1218027008/LD/1000028579	Work Name : LAND DEVELOPMENT OF BNRSK & BOOSTING STATION GP JAKHAL VILLAGE 2021-22 (1218027008/LD/1000028579)

Measurement Book Detail

MB NO.  14        Page NO.  35

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 POHLU RAM(Self) HR-18-027-028-001/27473 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002515 Credited 26/10/2021   2 JAIPAL(Son) HR-18-027-028-001/20964 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002515 Credited 26/10/2021   3 KUSUM(Self) HR-18-027-028-001/27591 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   4 ANJU DEVI(Daughter-in-Law) HR-18-027-028-001/27552 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   5 SUKHO(Wife) HR-18-027-028-001/20989 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   6 KARNAIL SINGH(Self) HR-18-027-028-001/202180 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   7 MAMTA RANI(Wife) HR-18-027-028-001/27531 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   8 MAJOR(Husband) HR-18-027-028-001/27591 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   9 SEEMA(Self) HR-18-027-028-001/27586 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   10 BHUPA(Self) HR-18-027-028-001/27590 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   11 NIRMALA(Wife) HR-18-027-028-001/27590 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   12 SH. LEELA(Self) HR-18-027-028-001/22358 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   13 SUKHWINDER DEVI(Daughter-in-Law) HR-18-027-028-001/20964 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   14 SUKHDEV(Self) HR-18-027-028-001/20989 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   15 SANJU(Son) HR-18-027-028-001/27383 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   16 KULBINDER KAUR(Daughter-in-Law) HR-18-027-028-001/27383 SC X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 08/12/2021   17 AKBAR(Son) HR-18-027-028-001/27473 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   18 BHIRA RAM(Self) HR-18-027-028-001/27531 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   19 POOJA RANI(Daughter-in-Law) HR-18-027-028-001/26206 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   20 GOPAL(Son) HR-18-027-028-001/27552 OTHER X X X X P A P P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002515 Credited 26/10/2021   Daily Attendence 0 0 0 0 20 0 20 20 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1890

Total man days : 120