Muster Roll No. : 963	Date From : 28/07/2021    Date To : 11/08/2021	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.  25

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 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P A 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 1218027WL001338 Credited 23/09/2021   2 JAGSIR SINGH(Self) HR-18-027-019-001/31870 SC P A P P A A A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001338 Credited 23/09/2021   3 MAHINDER KAUR(Wife) HR-18-027-019-001/31870 SC P A 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 1218027WL001338 Credited 23/09/2021   4 PALA SINGH(Self) HR-18-027-019-001/32025 SC A 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 1218027WL001338 Credited 23/09/2021   5 HARDEV KAUR(Wife) HR-18-027-019-001/32025 SC P A 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 1218027WL001338 Credited 23/09/2021   6 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P A 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 1218027WL001338 Credited 23/09/2021   7 BALDEV SINGH HR-18-027-019-001/4762 SC P A 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 1218027WL001338 Credited 23/09/2021   8 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P A P P A A A A P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001338 Credited 23/09/2021   9 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P A 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 1218027WL001338 Credited 23/09/2021   10 BABA(Self) HR-18-027-019-001/4863 SC P A 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 1218027WL001338 Credited 23/09/2021   11 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P A 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 1218027WL001338 Credited 23/09/2021   12 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   13 MAHINDER KAUR(Self) HR-18-027-019-001/22 SC P A P P A P P P P A P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   14 MEVA(Wife) HR-18-027-019-001/10962 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   15 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   16 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   17 RAJU(Son) HR-18-027-019-001/4849 SC A A P P A A P P A P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   18 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P A A P A P P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001338 Credited 23/09/2021   Daily Attendence 16 0 17 18 0 15 16 17 17 17 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39060 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 47565 Average Per labour 2642.5

Total man days : 151