Muster Roll No. : 109	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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 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 1218027WL000266 Credited 18/05/2023   2 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P P P A P P P P P P A A A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   3 TERSEM SINGH(Self) HR-18-027-019-001/4717 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 1218027WL000266 Credited 18/05/2023   4 BUTA SINGH(Son) HR-18-027-019-001/4863 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 1218027WL000266 Credited 18/05/2023   5 BALTEJ(Son) HR-18-027-019-001/4896 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 1218027WL000266 Credited 18/05/2023   6 MELO(Wife) HR-18-027-019-001/4896 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   7 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P P P P P P A P A A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   8 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 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 SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   9 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A P P P P A P A P P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   10 RANO(Wife) HR-18-027-019-001/4898 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   Daily Attendence 10 9 10 10 10 10 0 10 8 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 46053 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46053 Average Per labour 4605.2998

Total man days : 129