Muster Roll No. : 2516	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 (1218027028/WC/1000023641)

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 SANJEEV KUMAR(Self) HR-18-027-028-001/72628 SC A A A A A A A A P A A X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   2 SUNITA(Wife) HR-18-027-028-001/72628 SC P A A A A A A P A P A X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   3 MANGAT RAM(Husband) HR-18-027-028-001/71862 SC A A A A A A A A P A A X X X X 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   4 SONU(Self) HR-18-027-028-001/48665 SC A A A A A A A A P A A X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   5 GURDAS SINGH(Self) HR-18-027-028-001/75563 OTHER A A A A A A A A P A A X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   6 SUMAN(Self) HR-18-027-028-001/66498 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 1218027WL0003356 Credited 11/11/2022   7 SARABJIT SINGH(Wife) HR-18-027-028-001/6790 OTHER A A A A A A A A P A A X X X X 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   8 KOSHLYA(Self) HR-18-027-028-001/71862 SC A P P P A P P A P A A X X X X 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   9 JAGSIR(Son) HR-18-027-028-001/435392 OTHER A A A A A A A A P A A X X X X 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   10 GURDASS(Son) HR-18-027-028-001/73743 OTHER A A A A A A A A P A A X X X X 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003356 Credited 11/11/2022   Daily Attendence 2 2 2 2 0 2 2 2 9 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 7944 Average Per labour 794.4

Total man days : 24