Muster Roll No. : 3266	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 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 KAMLESH(Wife) HR-18-027-019-001/9072 OTHER P P P P A A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005297 Credited 10/03/2021   2 PARAMJEET KAUR(Wife) HR-18-027-019-001/9712 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005297 Credited 10/03/2021   3 MAHENDER KAUR(Wife) HR-18-027-019-001/5565 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005297 Credited 10/03/2021   4 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   5 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC P P P P A A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   6 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER A A A A P A P P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   7 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   8 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   9 JAGGA(Self) HR-18-027-019-001/71657 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   10 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   11 SUMAN(Self) HR-18-027-019-001/71727 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   12 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   13 SALOCHNA(Daughter-in-Law) HR-18-027-019-001/9066 SC A P P A P A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   14 RANI(Daughter) HR-18-027-019-001/9096 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   15 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-019-001/9020 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005297 Credited 10/03/2021   Daily Attendence 12 14 14 13 13 0 15 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 1957

Total man days : 95