Muster Roll No. : 2673	Date From : 08/09/2021    Date To : 15/09/2021	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.  94

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 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 Parbhjit Kaur(Wife) HR-18-025-048-001/27501 OTHER P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   2 Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B OTHER P P P P A P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   3 Surjit Singh(Self) HR-18-025-048-001/15342 OTHER P P P P A P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   4 nanak(Son) HR-18-025-048-001/15331 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   5 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P A P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   6 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER A A A P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   7 Pammi(Wife) HR-18-025-048-001/27484 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   8 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   9 VIMLA DEVI(Wife) HR-18-025-048-001/27493 OTHER A P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   10 Baljinder Kaur HR-18-025-048-001/27496 SC A A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   11 RANI BAI(Wife) HR-18-025-048-001/27505 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001824 Credited 24/09/2021   12 Rajvinder Kaur(Wife) HR-18-025-048-001/27515 SC P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   13 KULVINDER KAUR(Wife) HR-18-025-048-001/27528 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   14 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   15 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P A P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   16 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P A P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001824 Credited 24/09/2021   Daily Attendence 13 14 12 13 0 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1811.25

Total man days : 92