Muster Roll No. : 2538	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 1216002/2022-2023/484/AS    Sanction Date : 14/02/2023
Work Code : 1216002001/WC/1000024263	Work Name : Digging of Pond Near School (1216002001/WC/1000024263)

Measurement Book Detail

MB NO.  03        Page NO.  173

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 15 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 Bhader Ram HR-16-002-001-001/14448 SC ASIR A A A P P P P A P A P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   2 Chinder kaur(Wife) HR-16-002-001-001/14439 SC ASIR A P P P P P A A P A P P P P P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   3 Naseev kaur HR-16-002-001-001/14441 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   4 Baldev Kaur(Wife) HR-16-002-001-001/14455 SC ASIR A A A A A A A A A A P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   5 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR A P P P P P P A P A P P P A A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   6 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR A P P P P P P A P A A P P A P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   7 Chinder Kaur HR-16-002-001-001/14460 SC ASIR A A A A A A A A P A P A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   8 Krishna Devi HR-16-002-001-001/14442 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   9 Ranjeet Singh(Husband) HR-16-002-001-001/14442 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   Daily Attendence 0 6 6 7 7 7 6 0 8 0 8 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 28797 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28797 Average Per labour 3199.6667

Total man days : 87