Muster Roll No. : 1910	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1218027/2021-2022/14048/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028624	Work Name : LAND DEVELOPMENT OF BOTH SCHOOL GP CHANDPURA 2021-22 (1218027019/LD/1000028624)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P A A A P P P P P X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002512 Credited 08/12/2021   2 BABA(Self) HR-18-027-019-001/5310 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002512 Credited 08/12/2021   3 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   4 BABU SINGH(Self) HR-18-027-019-001/5270 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   5 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   6 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   7 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 26/10/2021   8 BANSO KAUR(Wife) HR-18-027-019-001/5024 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 26/10/2021   9 CHHINDER KAUR(Wife) HR-18-027-019-001/5221 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   10 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   11 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   12 POLI RAM(Self) HR-18-027-019-001/5301 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002512 Credited 08/12/2021   13 LABH SINGH(Son) HR-18-027-019-001/4938 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 08/12/2021   14 BADAL SINGH(Son) HR-18-027-019-001/5565 OTHER P P P P P A P P A P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 26/10/2021   15 KULDEEP(Son) HR-18-027-019-001/5272 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 26/10/2021   16 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 26/10/2021   17 JEEVAN SINGH(Son) HR-18-027-019-001/5228 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 08/12/2021   18 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 08/12/2021   19 NASEEB SINGH(Son) HR-18-027-019-001/4876 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 08/12/2021   20 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002512 Credited 26/10/2021   Daily Attendence 20 20 20 19 19 0 20 20 19 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43470 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 62055 Average Per labour 3102.75

Total man days : 197