Muster Roll No. : 1617	Date From : 11/07/2023    Date To : 13/07/2023	Sanction No. : 1218027/2023-2024/6097/AS    Sanction Date : 16/06/2023
Work Code : 1218027028/IC/1000030865	Work Name : LAYING OF PIPE FROM SANTA S/O SUNDLA FIELD TO NISHAN S/O CHOTU SINGH FIELD GP SIDHANI 2023-2024 (1218027028/IC/1000030865)

Measurement Book Detail

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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 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 SATPAL(Son) HR-18-027-028-001/22783 OTHER P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001359 Credited 07/08/2023   2 PYARA SINGH(Self) HR-18-027-028-001/22554 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001359 Credited 07/08/2023   3 DEVRAJ(Self) HR-18-027-028-001/22737 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001359 Credited 07/08/2023   4 SH. JALSA(Self) HR-18-027-028-001/22741 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   5 SH. JAGAN(Self) HR-18-027-028-001/22746 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   6 GEJA(Self) HR-18-027-028-001/34322 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   7 PALA RAM(Self) HR-18-027-028-001/75656 OTHER P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001359 Credited 07/08/2023   8 HANSA(Self) HR-18-027-028-001/7612 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   9 GYANO(Self) HR-18-027-028-001/7760 SC P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   10 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001359 Credited 07/08/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 20