Muster Roll No. : 948	Date From : 28/07/2021    Date To : 11/08/2021	Sanction No. : 1218027/2021-2022/14049/AS    Sanction Date : 26/07/2021
Work Code : 1218027019/LD/1000028633	Work Name : LAND DEVELOPMENT OF BOTH BOOSTING STATION GP CHANDPURA 2021-22 (1218027019/LD/1000028633)

Measurement Book Detail

MB NO.  11        Page NO.  31

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P A P P A P P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001339 Credited 23/09/2021   2 MADHI SINGH(Son) HR-18-027-019-001/5286 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 1218027WL001339 Credited 23/09/2021   3 HARPAL SINGH(Son) HR-18-027-019-001/4935 OTHER A A A A A P A A A A A X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001339 Credited 23/09/2021   4 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P A P P A P P A A P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001339 Credited 23/09/2021   5 DEV SINGH(Self) HR-18-027-019-001/4886 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 1218027WL001339 Credited 23/09/2021   6 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC P A A A A A A A A A P X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001339 Credited 23/09/2021   7 RANI KAUR(Wife) HR-18-027-019-001/5284 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 1218027WL001339 Credited 23/09/2021   8 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 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 1218027WL001339 Credited 23/09/2021   9 JAGJIT SINGH(Son) HR-18-027-019-001/5310 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 1218027WL001339 Credited 23/09/2021   10 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 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 1218027WL001339 Credited 23/09/2021   11 MALKIYAT(Wife) HR-18-027-019-001/5355 SC P A P P A P P P A P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001339 Credited 23/09/2021   12 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 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 1218027WL001339 Credited 23/09/2021   13 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 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 1218027WL001339 Credited 23/09/2021   14 KULDEEP SINGH(Son) HR-18-027-019-001/5403 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 1218027WL001339 Credited 23/09/2021   15 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC A A A A A P P P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001339 Credited 23/09/2021   16 CHAPPLI(Wife) HR-18-027-019-001/5307 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 1218027WL001339 Credited 23/09/2021   17 MOHAN SINGH(Self) HR-18-027-019-001/4857 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 1218027WL001339 Credited 23/09/2021   18 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC A A P P A P P A A A P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001339 Credited 23/09/2021   19 DARSHAN SINGH(Self) HR-18-027-019-001/50581 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 1218027WL001339 Credited 23/09/2021   Daily Attendence 15 0 16 16 0 18 17 15 14 16 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 45360 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 45675 Average Per labour 2403.9473

Total man days : 145