Muster Roll No. : 1478	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 BIMLA RANI(Wife) HR-18-027-019-001/433017 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL0002431 Credited 26/10/2022   2 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002431 Credited 26/10/2022   3 BANSO BAI(Wife) HR-18-027-019-001/33597 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002431 Credited 26/10/2022   4 JAGDISH RAM(Self) HR-18-027-019-001/31984 SC P A A A A A A A P A A X X X X 2 331 662 0 0 662 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002431 Credited 26/10/2022   5 JAGIRO BAI(Wife) HR-18-027-019-001/29321 SC A P P P A P P A P P P X X X X 8 331 2648 0 0 2648 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002431 Credited 26/10/2022   6 KARAMJEET KAUR(Wife) HR-18-027-019-001/31982 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002431 Credited 26/10/2022   7 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002431 Credited 26/10/2022   8 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002431 Credited 26/10/2022   9 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002431 Credited 26/10/2022   10 JASBIR KAUR(Wife) HR-18-027-019-001/537879 OTHER P A A A A A A A A A A X X X X 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002431 Credited 26/10/2022   Daily Attendence 9 8 8 8 0 8 8 7 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23170 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 26811 Average Per labour 2681.1001

Total man days : 81