Muster Roll No. : 2550	Date From : 12/10/2022    Date To : 26/10/2022	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.  10        Page NO.  15

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 MEET KAUR(Wife) HR-18-027-028-001/22410 SC P P P P A P A A A A A A A A X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   2 BALJINDER(Wife) HR-18-027-028-001/22446 SC P P P P A P A A A A A A A A X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   3 SATGURA(Father) HR-18-027-028-001/22452 SC P P P P A P A A A A A A A A X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   4 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P P P P A A A A A A A A A A X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   5 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P P A P A A A A A A A A A A X 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   6 KELO(Wife) HR-18-027-028-001/22440 SC P A A P A P A X X X X X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   7 GOLA(Husband) HR-18-027-028-001/22440 SC P P P P A P A A X X X X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   8 SHINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22466 SC P P P P A P A A A A A A A A X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   9 DESHRAJ(Self) HR-18-027-028-001/22410 SC P P P P A P A A A A A A A A X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003376 Credited 11/11/2022   Daily Attendence 9 8 7 9 0 7 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1471.1111

Total man days : 40