Muster Roll No. : 3025	Date From : 22/01/2023    Date To : 30/01/2023	Sanction No. : 1218027/2022-2023/9547/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035297	Work Name : LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 (1218027019/LD/1000035297)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004999 Credited 05/04/2023   2 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   3 BALTEJ(Son) HR-18-027-019-001/4896 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   4 BALDEV SINGH HR-18-027-019-001/4762 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   5 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   6 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004999 Credited 05/04/2023   7 RAJU(Son) HR-18-027-019-001/4849 SC P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   8 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P A P P P X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   9 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P A P X X X X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   10 SATPAL SINGH(Son) HR-18-027-019-001/4886 SC P A P P P X X X X 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004999 Credited 05/04/2023   Daily Attendence 10 0 10 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 662

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 926.8

Total man days : 28