Muster Roll No. : 1942	Date From : 15/09/2022    Date To : 28/09/2022	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.  5        Page NO.  26

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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC P P P A P P P P P P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002944 Credited 27/10/2022   2 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P A P A A P X X X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   3 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P A P P P P P P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   4 LABH SINGH(Son) HR-18-027-019-001/4938 SC P P P A P P P A A P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   5 GURMEET KAUR(Daughter-in-Law) HR-18-027-019-001/5653 OTHER P P P A P P P P A P X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   6 JAGTAR SINGH(Self) HR-18-027-019-001/678708 SC P P P A P P P X X X X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   7 MENA(Self) HR-18-027-019-001/67917 OTHER A A P A P P P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   8 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P A P P P P A A X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   9 ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P A P P P P P P X X X X 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   Daily Attendence 8 8 9 0 9 8 8 7 4 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14895 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2464.1111

Total man days : 67