Muster Roll No. : 4048	Date From : 10/03/2023    Date To : 25/03/2023	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.  55

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 16 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 NIKA SINGH(Self) HR-18-027-019-001/31985 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL005329 Credited 26/05/2023   2 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN 1218027WL005329 Credited 26/05/2023   3 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005329 Credited 26/05/2023   4 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005329 Credited 26/05/2023   5 POHLI RAM(Self) HR-18-027-019-001/32010 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005329 Credited 26/05/2023   6 POLA SINGH(Self) HR-18-027-019-001/4348 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005329 Credited 26/05/2023   7 VEERPAL KAUR(Wife) HR-18-027-019-001/33645 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005329 Credited 26/05/2023   8 BEANT SINGH(Son) HR-18-027-019-001/31724 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005329 Credited 26/05/2023   9 NAIB SINGH(Self) HR-18-027-019-001/33610 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005762 Credited 27/06/2023   10 SANDEEP SINGH(Self) HR-18-027-019-001/33645 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005329 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41706 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140