Muster Roll No. : 2602	Date From : 14/10/2022    Date To : 24/10/2022	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.  1        Page NO.  21

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 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 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   2 MAGHAR SINGH(Self) HR-18-027-019-001/185674 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003855 Credited 28/12/2022   3 SUMAN(Sister) HR-18-027-019-001/32707 SC P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   4 NAHAR SINGH(Self) HR-18-027-019-001/13059 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   5 ROOP SINGH(Self) HR-18-027-019-001/13071 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   6 GURJANT SINGH(Son) HR-18-027-019-001/29309 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   7 GURPREET(Self) HR-18-027-019-001/34945 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   8 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   9 HAPPY SINGH(Self) HR-18-027-019-001/13128 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   10 JASPAL KAUR(Wife) HR-18-027-019-001/13128 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003299 Credited 01/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 33100 Average Per labour 3310

Total man days : 100