Muster Roll No. : 1276	Date From : 21/06/2023    Date To : 04/07/2023	Sanction No. : 1218027/2023-2024/5084/AS    Sanction Date : 29/05/2023
Work Code : 1218027028/FP/1000008730	Work Name : MAINTAINCE OF RADDI NAHAR GP SIDHANI (1218027028/FP/1000008730)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER X P P P A P P P P P P A X X 9 357 3213 0 0 3213 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL001201 Credited 14/07/2023   2 SOMI(Wife) HR-18-027-028-001/29384 OTHER X P P P A P P P P A A A X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   3 SORAN(Self) HR-18-027-028-001/22258 OTHER X A P P A P P P P A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   4 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC X A P A A P A P P A A A X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   5 SUDESH(Wife) HR-18-027-028-001/22652 SC X A A P A P A P A A A A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   6 MEENA(Wife) HR-18-027-028-001/22899 SC X A A P A P A A A A A A X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   7 ROSHNI(Self) HR-18-027-028-001/27492 SC X P P P A P P P P A A A X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   8 DHEERA(Self) HR-18-027-028-001/27553 SC X P P P A P P P P P P A X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   9 DARSHAN SINGH(Self) HR-18-027-028-001/27582 SC X P P P A P P P P P P A X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001201 Credited 14/07/2023   Daily Attendence 0 5 7 8 0 9 6 8 7 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56