Muster Roll No. : 3205	Date From : 22/01/2023    Date To : 26/01/2023	Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298	Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 PALA SINGH(Self) HR-18-027-019-001/32025 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   2 HARDEV KAUR(Wife) HR-18-027-019-001/32025 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   3 SHEELA(Wife) HR-18-027-019-001/32666 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   4 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   5 PARAMJIT KAUR(Self) HR-18-027-019-001/33298 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   6 POHLI RAM(Self) HR-18-027-019-001/32010 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   7 CHINDA(Brother) HR-18-027-019-001/33610 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   8 AJMERO(Self) HR-18-027-019-001/32016 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   9 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 OTHER P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004265 Credited 05/04/2023   10 NAIB SINGH(Self) HR-18-027-019-001/33610 SC P A P X X 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005640 Credited 18/05/2023   Daily Attendence 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 662

Total man days : 20