Muster Roll No. : 1353	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9378/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/LD/1000035307	Work Name : LAND DEVELOPMENT OF FIRNI GP SIDHANI 2022-23 (1218027028/LD/1000035307)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   2 GURTEJ (TEJU RAM)(Son) HR-18-027-028-001/22431 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   3 JAGDISH(Self) HR-18-027-028-001/22457 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002580 Credited 26/10/2022   4 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER A A A A P A P P P P P P A P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   5 RAMESH(Son) HR-18-027-028-001/22457 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   6 RULDU(Father) HR-18-027-028-001/27483 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   7 ROCKY(Son) HR-18-027-028-001/27483 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   8 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   9 ISHMA(Self) HR-18-027-028-001/30265 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   10 KASHMIR SINGH(Self) HR-18-027-028-001/22484 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003873 Credited 28/12/2022   Daily Attendence 8 9 9 9 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36741 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 44685 Average Per labour 4468.5

Total man days : 135