Muster Roll No. : 625	Date From : 05/07/2022    Date To : 18/07/2022	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

Measurement Book Detail

MB NO.  7        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 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 HANSRAJ(Son) HR-18-027-028-001/22616 SC P P P P P A A P A A P X X X 7 305 2135 0 0 2135 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   2 AJAIB SINGH(Self) HR-18-027-028-001/22612 SC P P P P P A P P P A A X X X 8 305 2440 0 0 2440 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   3 BALVINDER SINGH(Son) HR-18-027-028-001/22607 SC P P P P P A A P P P P X X X 9 305 2745 0 0 2745 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   4 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22616 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   5 JAGTAR SINGH(Son) HR-18-027-028-001/22620 SC A A A A P A P P P A A X X X 4 305 1220 0 0 1220 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   6 BHURI(Wife) HR-18-027-028-001/22620 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   7 BHURO(Wife) HR-18-027-028-001/22616 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   8 PARAMJEET KAUR(Wife) HR-18-027-028-001/22610 SC P P P P P A P P P P P X X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   9 PAL KAUR(Wife) HR-18-027-028-001/22612 SC P P P A P A P P P P P X X X 9 305 2745 0 0 2745 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   10 DARSHAN(Self) HR-18-027-028-001/22616 SC P P P P P A P P P A P X X X 9 305 2745 0 0 2745 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   Daily Attendence 9 9 9 8 10 0 8 10 9 6 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26230 Average Per labour 2623

Total man days : 86