Muster Roll No. : 3022	Date From : 22/01/2023    Date To : 30/01/2023	Sanction No. : 1218027/2022-2023/9547/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035297	Work Name : LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 (1218027019/LD/1000035297)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 ANGURI DEVI(Wife) HR-18-027-019-001/10007 SC P A P X X X X X X 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL004999 Credited 05/04/2023   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC P A P X X X X X X 2 331 662 0 0 662 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004999 Credited 05/04/2023   3 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   4 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   5 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   6 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   7 MUKESH(Sister) HR-18-027-019-001/10007 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   8 PUJARI(Son) HR-18-027-019-001/10009 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   9 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   10 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   Daily Attendence 10 0 10 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 993

Total man days : 30