Muster Roll No. : 2522	Date From : 12/10/2022    Date To : 26/10/2022	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

Measurement Book Detail

MB NO.  10        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 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 KRISHNA DEVI(Wife) HR-18-027-028-001/35266 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003388 Credited 11/11/2022   2 SANT RAM(Self) HR-18-027-028-001/7349 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003388 Credited 11/11/2022   3 TEK CHAND(Self) HR-18-027-028-001/46558 OTHER P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003388 Credited 11/11/2022   4 KARMO DEVI(Self) HR-18-027-028-001/56342 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003388 Credited 11/11/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 2648

Total man days : 32