Muster Roll No. : 107	Date From : 24/04/2023    Date To : 09/05/2023	Sanction No. : 1218027/2023-2024/2595/AS    Sanction Date : 20/04/2023
Work Code : 1218027063/WC/1000024602	Work Name : DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 (1218027063/WC/1000024602)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC P P P P P P A A P P P P P A P A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   2 LABH KAUR(Wife) HR-18-027-019-001/4335 SC A A P P P A A A P P P P P A P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   3 TARSEM SINGH(Son) HR-18-027-019-001/36041 OTHER P P P P P P A P P A P P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   4 NAYAB SINGH(Self) HR-18-027-019-001/39321 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   5 SEEMA RANI(Self) HR-18-027-019-001/3701479 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   6 SAVITRI(Wife) HR-18-027-019-001/39321 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   7 PARAMJIT KAUR(Wife) HR-18-027-019-001/36041 OTHER P P P P P P A P P A P P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   8 MAYA(Wife) HR-18-027-019-001/3924 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   9 CHANCHAL SINGH(Self) HR-18-027-019-001/3924 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   10 GURMEL SINGH(Self) HR-18-027-019-001/3925 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   Daily Attendence 9 9 10 10 10 9 0 8 10 8 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 34272

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

Total Cash payment(In Rs.) Cash 47124 Average Per labour 4712.3999

Total man days : 132