Muster Roll No. : 1176	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 MEENA(Wife) HR-18-027-019-001/4513057 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001497 Credited 23/09/2021   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001497 Credited 23/09/2021   3 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001497 Credited 23/09/2021   4 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC X P P P A P P P P A P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   5 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   6 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER B P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001497 Credited 23/09/2021   7 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   8 SAROJ(Wife) HR-18-027-019-001/185787 SC B P P P A P P P P A P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   9 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC X P A P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   10 CHARANJEET(Self) HR-18-027-019-001/32707 SC X P P P A P P P P A P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   11 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   12 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC X A P P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   13 DESRAJ(Self) HR-18-027-019-001/185623 OTHER X A A A A A P P P A P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 22/09/2021   14 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001497 Credited 23/09/2021   15 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   16 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 22/09/2021   17 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   18 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   19 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC X P P P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   20 GURMEET(Wife) HR-18-027-019-001/4742 SC B P P P A P P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001497 Credited 23/09/2021   Daily Attendence 0 18 18 19 0 19 20 20 20 16 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 2677.5

Total man days : 170