Muster Roll No. : 2830	Date From : 07/03/2023    Date To : 21/03/2023	Sanction No. : 1216002/2022-2023/485/AS    Sanction Date : 14/02/2023
Work Code : 1216002001/WC/1000024262	Work Name : Digging of Pond Near Gurughar (1216002001/WC/1000024262)

Measurement Book Detail

MB NO.  03        Page NO.  175

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 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 HR-16-002-001-001/20827 OTHER ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   2 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR A A A N N P P N P A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   3 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR P A A N N A A N A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   4 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P A A N N P A N A A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   5 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR A A A N N A P N P A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   6 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR A P P N N P P N P P P P P P P 11 331 3641 0 0 3641 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   7 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR A P P N N P P N P P P P P P P 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   Daily Attendence 3 3 3 0 0 5 5 0 5 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 1986

Total man days : 42