Muster Roll No. : 2029	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : 1218027/2022-2023/9378/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/LD/1000035307	Work Name : LAND DEVELOPMENT OF FIRNI GP SIDHANI 2022-23 (1218027028/LD/1000035307)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 MANJEET KAR(Daughter-in-Law) HR-18-027-028-001/22519 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   2 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   3 RAGHVIR(Brother) HR-18-027-028-001/22751 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   4 SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   5 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   6 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   7 MAKHAN(Son) HR-18-027-028-001/34291 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   8 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC A P P P P A P P P P P X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   9 BALJEET(Wife) HR-18-027-028-001/22565 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   10 GURJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22519 SC P P P P P A P P P P P X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003027 Credited 27/10/2022   Daily Attendence 9 10 10 10 10 0 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32769 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32769 Average Per labour 3276.8999

Total man days : 99