Muster Roll No. : 1174	Date From : 24/08/2022    Date To : 06/09/2022	Sanction No. : 1218027/2022-2023/9278/AS    Sanction Date : 18/08/2022
Work Code : 1218027019/FP/1000008527	Work Name : LAND DEVELOPMENT OF RING BANDH GP CHANDPURA 2022-23 (1218027019/FP/1000008527)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002170 Credited 25/10/2022   2 MAANA SINGH(Self) HR-18-027-019-001/32665 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   3 LUXMI DEVI(Wife) HR-18-027-019-001/32709 OTHER P P A A A A A A A A A X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   4 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P P A P P P A A A X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   5 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   6 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   8 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   9 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   Daily Attendence 10 10 9 9 0 9 9 9 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18867 Amount Paid ST 0 Amount Paid Other 10592

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

Total Cash payment(In Rs.) Cash 29459 Average Per labour 2945.8999

Total man days : 89