Muster Roll No. : 1952	Date From : 30/09/2021    Date To : 13/10/2021	Sanction No. : 1218027/2021-2022/13934/AS    Sanction Date : 02/08/2021
Work Code : 1218027019/LD/1000028625	Work Name : LAND DEVELOPMENT OF ANAJ MANDI , SHAMSHAN GHATT GP CHANDPURA 2021-22 (1218027019/LD/1000028625)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002439 Credited 29/11/2021   2 VINDER KAUR(Wife) HR-18-027-019-001/5259 SC X X X X X X X A P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002439 Credited 29/11/2021   3 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002439 Credited 20/10/2021   4 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002439 Credited 29/11/2021   5 BILLU SINGH(Son) HR-18-027-019-001/4985 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002439 Credited 20/10/2021   6 MELO(Wife) HR-18-027-019-001/4896 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   7 GURWINDER SINGH(Son) HR-18-027-019-001/4912 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   8 VIRAN KAUR(Daughter-in-Law) HR-18-027-019-001/4971 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   9 JASPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4988 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   10 GAGANDEEP SINGH(Son) HR-18-027-019-001/4997 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   11 KULWANT SINGH(Self) HR-18-027-019-001/5080 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   12 MALKEET SINGH(Self) HR-18-027-019-001/678751 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   13 BALJINDER SINGH(Husband) HR-18-027-019-001/67878 SC X X X X X X X P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   14 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   15 BALVIR(Husband) HR-18-027-019-001/67881 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   16 RITA DEVI(Self) HR-18-027-019-001/67967 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   17 JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5565 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   18 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER X X X X X X X P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 20/10/2021   19 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC X X X X X X X P P P A P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002439 Credited 29/11/2021   Daily Attendence 0 0 0 0 0 0 0 18 19 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 34335 Average Per labour 1807.1052

Total man days : 109