Muster Roll No. : 4772	Date From : 22/12/2021    Date To : 28/12/2021	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.  25        Page NO.  99

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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL0003881 Credited 06/01/2022   2 SUKHPAL KAUR(Self) HR-18-025-048-001/51405 OTHER P P P A P P A 5 315 1575 0 0 1575 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0003881 Credited 05/01/2022   3 KULDEEP SINGH(Son) HR-18-025-048-001/51393 SC P P P A P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0003881 Credited 24/02/2022   4 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0003881 Credited 24/02/2022   5 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   6 RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 SC P P P A A P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   7 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER P P P A A P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   8 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   9 TARILOK SINGH(Self) HR-18-025-048-001/51446 OTHER P P P A P A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   10 MANTARI(Self) HR-18-025-048-001/51448 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   11 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER A A A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   12 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   13 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   14 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 05/01/2022   15 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P A P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   16 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC P P P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003881 Credited 24/02/2022   Daily Attendence 15 15 14 0 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1378.125

Total man days : 70