Muster Roll No. : 1166	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 HARMAIL SINGH(Self) HR-18-027-019-001/59278 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 22/09/2021   2 TARSEM SINGH(Son) HR-18-027-019-001/71681 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001497 Credited 23/09/2021   3 BUTTA SINGH(Self) HR-18-027-019-001/59290 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL001497 Credited 22/09/2021   4 SARDUL SINGH(Self) HR-18-027-019-001/32709 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 22/09/2021   5 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 24/09/2021   6 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 22/09/2021   7 HARVINDER SINGH(Self) HR-18-027-019-001/31987 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   8 NAJAR SINGH(Self) HR-18-027-019-001/32028 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   9 LUXMI DEVI(Wife) HR-18-027-019-001/32709 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 22/09/2021   10 GEJ SINGH HR-18-027-019-001/4878 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   11 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   12 HARPREET KAUR(Wife) HR-18-027-019-001/59290 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   13 MITHU(Self) HR-18-027-019-001/6 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   14 SUKHPAL KAUR HR-18-027-019-001/6 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   15 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   16 PARAMJIT(Self) HR-18-027-019-001/12925 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   17 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   18 JUMMA(Son) HR-18-027-019-001/4666 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   19 SEERAN KAUR(Daughter-in-Law) HR-18-027-019-001/4666 OTHER P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   20 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P P A P P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 44100

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 3150

Total man days : 200