Muster Roll No. : 1453	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 BABA(Self) HR-18-027-019-001/5310 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 1218027WL0002436 Credited 26/10/2022   2 POLA SINGH(Self) HR-18-027-019-001/5024 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 MEOND KALAN PUNB0HGB001 1218027WL0002436 Credited 26/10/2022   3 PAL KAUR(Wife) HR-18-027-019-001/5301 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 1218027WL0002436 Credited 26/10/2022   4 TARSEM SINGH(Self) HR-18-027-019-001/11182 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 1218027WL0002436 Credited 26/10/2022   5 AJAIB SINGH(Son) HR-18-027-019-001/31916 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 MEOND KALAN PUNB0HGB001 1218027WL0002436 Credited 26/10/2022   6 MANJEET KAUR(Wife) HR-18-027-019-001/31985 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 1218027WL0002436 Credited 26/10/2022   7 ROOPA DEVI(Wife) HR-18-027-019-001/32712 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 MEOND KALAN PUNB0HGB001 1218027WL0002436 Credited 26/10/2022   8 JAILA SINGH(Self) HR-18-027-019-001/31923 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 1218027WL0002436 Credited 26/10/2022   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002436 Credited 26/10/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16550 Amount Paid ST 0 Amount Paid Other 13240

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 3310

Total man days : 90