Muster Roll No. : 1854	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/16982/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028613	Work Name : LAND DEVELOPMENT OF SCHOOL,PLAY GROUND,BOOSTING STATION GP SIDHANI 2021-22 (1218027028/LD/1000028613)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 SATPAL(Son) HR-18-027-028-001/22783 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002429 Credited 20/10/2021   2 LACHU SINGH(Husband) HR-18-027-028-001/22505 SC A P A P A P P P P P A X X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   3 KRISHNA(Self) HR-18-027-028-001/12062 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   4 SARBJEET KAUR(Self) HR-18-027-028-001/1450 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   5 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   6 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   7 BIRJ LAL(Self) HR-18-027-028-001/20925 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   8 RAMPHAL(Son) HR-18-027-028-001/22299 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   9 AMARJEET(Wife) HR-18-027-028-001/22354 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   10 REENA(Daughter-in-Law) HR-18-027-028-001/22354 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   11 SMT. TEJO RANI(Wife) HR-18-027-028-001/22358 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   12 NASEEB(Self) HR-18-027-028-001/22700 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   13 KESAR(Wife) HR-18-027-028-001/22700 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   14 SUMAN(Wife) HR-18-027-028-001/30338 SC A A A A A A A P P P A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   15 LOVELY(Daughter-in-Law) HR-18-027-028-001/22783 OTHER A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 20/10/2021   16 SHAMSHER SINGH(Self) HR-18-027-028-001/27394 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   17 SHINDER KAUR(Wife) HR-18-027-028-001/27394 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   18 BALKAR SINGH(Self) HR-18-027-028-001/107526 SC A P P P A P P P P P A X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002429 Credited 29/11/2021   Daily Attendence 0 17 16 17 0 17 17 18 18 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 2415

Total man days : 138