Muster Roll No. : 3227	Date From : 22/01/2023    Date To : 26/01/2023	Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298	Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 SINGH(Self) HR-18-027-019-001/71810 SC P A P X X 2 331 662 0 0 662 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005010 Credited 05/04/2023   2 SUKHWINDER SINGH(Self) HR-18-027-019-001/678999 OTHER P A P X X 2 331 662 0 0 662 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL005010 Credited 05/04/2023   3 BALJIT SINGH(Husband) HR-18-027-019-001/95189 OTHER P A P X X 2 331 662 0 0 662 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005010 Credited 05/04/2023   4 JAGTAR(Self) HR-18-027-019-001/71735 OTHER P X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   5 MAHENDRA SINGH(Self) HR-18-027-019-001/5314 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   6 KIRPAL SINGH(Self) HR-18-027-019-001/56462 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   7 BEEKAR SINGH(Self) HR-18-027-019-001/678907 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   8 BILLU(Self) HR-18-027-019-001/6323 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005010 Credited 05/04/2023   9 BALBIRO(Wife) HR-18-027-019-001/5704 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005010 Credited 05/04/2023   Daily Attendence 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 5627 Average Per labour 625.2222

Total man days : 17