Muster Roll No. : 2533	Date From : 25/11/2021    Date To : 07/12/2021	Sanction No. : ...171    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000023535	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM DEPTT. IRRIGATION / CHANDPURA 2021-22 (1218027019/IC/1000023535)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC X P P A P P P P P P A X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0003306 Credited 13/12/2021   2 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC X A P A A P X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   3 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC X P P A P P P P P P A X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   4 POLA SINGH(Self) HR-18-027-019-001/4348 SC X P P A A A A A P P A X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   5 BANSO HR-18-027-019-001/4348 SC X P P A A P P P P P A X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   6 NANU(Self) HR-18-027-019-001/4378 SC X P P A P P P P P P A X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   7 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER X P P A A P A A P P A X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   8 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC X P P A P P P P P P A X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   9 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC X P P A P P P P P P A X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   10 PALA SINGH(Son) HR-18-027-019-001/44280 SC X P A A P P A A A A A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   Daily Attendence 0 9 9 0 6 9 6 6 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 19215 Average Per labour 1921.5

Total man days : 61