Muster Roll No. : 617	Date From : 05/07/2022    Date To : 18/07/2022	Sanction No. : 1218027/2022-2023/6123/AS    Sanction Date : 20/06/2022
Work Code : 1218027028/WC/1000023641	Work Name : DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23 (1218027028/WC/1000023641)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 KHADGA(Self) HR-18-027-028-001/22488 SC P P P A P A P P P P P X X X 9 305 2745 0 0 2745 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0001010 Credited 27/07/2022   2 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   3 JAGTAR(Son) HR-18-027-028-001/22460 SC A P P P P A P P P P P X X X 9 305 2745 0 0 2745 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   4 BALJINDER(Wife) HR-18-027-028-001/22446 SC A A A P P A P A P P P X X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   5 CHINO(Wife) HR-18-027-028-001/22488 SC A A A A A A P P P P P X X X 5 305 1525 0 0 1525 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   6 GURMEETO(Wife) HR-18-027-028-001/22408 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   7 KELO(Wife) HR-18-027-028-001/22440 SC A P P P P A P P P P P X X X 9 305 2745 0 0 2745 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   8 GOLA(Husband) HR-18-027-028-001/22440 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   9 SHINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22466 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001010 Credited 27/07/2022   Daily Attendence 5 7 7 7 8 0 9 8 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23790 Average Per labour 2643.3333

Total man days : 78