Muster Roll No. : 2238	Date From : 01/10/2022    Date To : 14/10/2022	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.  5

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC A A A P A A A A A A A X X X 1 248 248 0 0 248 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0005787 Credited 13/07/2023   2 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004531 Credited 05/04/2023   4 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004531 Credited 05/04/2023   5 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P A A P P P P P A P P X X X 8 248 1984 0 0 1984 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   6 SUNITA(Wife) HR-18-027-019-001/31995 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004531 Credited 05/04/2023   7 DARSHANA(Wife) HR-18-027-019-001/31961 SC P A P P A P A P A P A X X X 6 248 1488 0 0 1488 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004531 Credited 05/04/2023   8 MANDEEP KAUR(Wife) HR-18-027-019-001/39318 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   Daily Attendence 7 0 6 8 6 7 6 7 0 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1860

Total man days : 60