Muster Roll No. : 1376	Date From : 31/08/2022    Date To : 14/09/2022	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.  37

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 HARBHAJAN SINGH(Son) HR-18-027-019-001/27296 OTHER P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002433 Credited 26/10/2022   2 BALJEET KAUR(Wife) HR-18-027-019-001/32670 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002433 Credited 26/10/2022   3 MANAK(Self) HR-18-027-019-001/31683 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   4 JASBIR KAUR(Wife) HR-18-027-019-001/31965 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   5 SUKHPAL KAUR(Wife) HR-18-027-019-001/32656 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   6 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   7 MAHINDER KAUR(Self) HR-18-027-019-001/22 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   8 SONI SINGH(Son) HR-18-027-019-001/22 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   9 AMARJEET KAUR(Daughter-in-Law) HR-18-027-019-001/33560 OTHER P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   10 AJMERO(Self) HR-18-027-019-001/32016 SC P P P P A P P P P P P X X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002433 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26480 Amount Paid ST 0 Amount Paid Other 6620

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

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

Total man days : 100