Muster Roll No. : 1556	Date From : 04/09/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298	Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002494 Credited 26/10/2022   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC A P P P P P A P P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002494 Credited 26/10/2022   3 SHERA SINGH(Son) HR-18-027-019-001/4280 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   4 TARSEM SINGH(Son) HR-18-027-019-001/36041 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   5 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   6 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   7 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   8 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   Daily Attendence 7 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 26149 Average Per labour 3268.625

Total man days : 79