Muster Roll No. : 2900	Date From : 12/01/2023    Date To : 16/01/2023	Sanction No. : 1218027/2022-2023/9547/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035297	Work Name : LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 (1218027019/LD/1000035297)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   2 GURJEET(Wife) HR-18-027-019-001/678528 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   3 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   4 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   5 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   6 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   7 JAGIR GIR(Self) HR-18-027-019-001/71658 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   8 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   9 SATPAL SINGH(Son) HR-18-027-019-001/4886 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   10 ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004141 Credited 13/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1655

Total man days : 50