Muster Roll No. : 1666	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC X X X X X X A A A P P A A P A 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   2 REKHA RANI(Wife) HR-18-027-019-001/71704 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   3 HANSRAJ(Husband) HR-18-027-019-001/71677 OTHER X X X X X X A P A P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   4 RUMAN(Wife) HR-18-027-019-001/65482 OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   5 RAJ SINGH(Self) HR-18-027-019-001/67826 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   6 PINKI KAUR(Wife) HR-18-027-019-001/67882 SC X X X X X X A P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   7 GULAB SINGH(Son) HR-18-027-019-001/68000 SC X X X X X X A A A P A A A P A 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   8 MELO KAUR(Wife) HR-18-027-019-001/65479 OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   9 AMRIK SINGH(Son) HR-18-027-019-001/78912 OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   Daily Attendence 0 0 0 0 0 0 5 7 6 9 8 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 19198 Average Per labour 2133.1111

Total man days : 58