Muster Roll No. : 650	Date From : 05/07/2022    Date To : 18/07/2022	Sanction No. : 1218027/2022-2023/6123/AS    Sanction Date : 20/06/2022
Work Code : 1218027028/WC/1000023641	Work Name : DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23 (1218027028/WC/1000023641)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 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 ANGREJ KAUR(Wife) HR-18-027-028-001/7558 SC X A A A A A A A A A A P X X 1 305 305 0 0 305 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001014 Credited 27/07/2022   2 KARAMJEET(Mother) HR-18-027-028-001/7759 SC X A P P P A P P P P P P X X 9 305 2745 0 0 2745 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001014 Credited 27/07/2022   3 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC X P P P P A P P P P P P X X 10 305 3050 0 0 3050 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001014 Credited 27/07/2022   4 SANSHAR(Self) HR-18-027-028-001/7759 SC X A A A A A A A P A A A X X 1 305 305 0 0 305 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001014 Credited 27/07/2022   Daily Attendence 0 1 2 2 2 0 2 2 3 2 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6405 Average Per labour 1601.25

Total man days : 21