Muster Roll No. : 2330	Date From : 01/10/2022    Date To : 14/10/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004523 Credited 05/04/2023   2 KAILO(Wife) HR-18-027-019-001/4878 SC P X X X X X X X X X X X X X 1 248 248 0 0 248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   3 GEJ SINGH HR-18-027-019-001/4878 SC P X X X X X X X X X X X X X 1 248 248 0 0 248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   4 GURSEWAK SINGH(Son) HR-18-027-019-001/5232 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   5 CHINDER(Wife) HR-18-027-019-001/5239 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   6 JAGSIR SINGH(Son) HR-18-027-019-001/5239 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   7 SURESH KUMAR(Self) HR-18-027-019-001/5244 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   8 HARPREET KAUR(Daughter-in-Law) HR-18-027-019-001/5013 SC P A P P X X X X X X X X X X 3 248 744 0 0 744 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   9 JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   10 CHARANJEET KAUR(Wife) HR-18-027-019-001/52263 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   Daily Attendence 10 0 8 8 7 7 7 7 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10168 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 16864 Average Per labour 1686.4

Total man days : 68