Muster Roll No. : 681	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 ISHWAR(Self) HR-18-027-028-001/22446 SC X X P P P A P P P P P X X X 8 305 2440 0 0 2440 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   2 BALKAR(Son) HR-18-027-028-001/22460 SC X X P P P A P P P A A X X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   3 MALKIT(Wife) HR-18-027-028-001/7566 SC X X P P A A A A P P P X X X 5 305 1525 0 0 1525 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   4 AMRIK(Self) HR-18-027-028-001/22436 SC X X P P P A P P P P P X X X 8 305 2440 0 0 2440 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   5 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22440 SC X X P P P A P P P P P X X X 8 305 2440 0 0 2440 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001016 Credited 27/07/2022   Daily Attendence 0 0 5 5 4 0 4 4 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10675 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10675 Average Per labour 2135

Total man days : 35