Muster Roll No. : 205	Date From : 24/04/2023    Date To : 09/05/2023	Sanction No. : 1218027/2023-2024/2595/AS    Sanction Date : 20/04/2023
Work Code : 1218027063/WC/1000024602	Work Name : DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 (1218027063/WC/1000024602)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 16 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 LABH SINGH(Self) HR-18-027-019-001/4963 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000332 Credited 25/05/2023   2 KALA RAM(Self) HR-18-027-019-001/34947 SC A P P P P P A P P P P P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000332 Credited 25/05/2023   3 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000332 Credited 25/05/2023   4 POLA SINGH(Self) HR-18-027-019-001/4348 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000332 Credited 25/05/2023   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC A P P P P P A P A P P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000332 Credited 25/05/2023   6 LABH SINGH(Son) HR-18-027-019-001/4938 SC P P P P P A A P P P P A A A A P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000332 Credited 25/05/2023   7 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P A P P P A P P P P A P A P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000332 Credited 25/05/2023   Daily Attendence 5 7 6 7 7 6 0 7 6 7 7 5 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 27489 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 31773 Average Per labour 4539

Total man days : 89