Muster Roll No. : 1662	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 MANSA SINGH(Son) HR-18-027-019-001/26315 OTHER X X X X X X P P P P P A P P A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0002478 Credited 26/10/2022   2 MAKHAN SINGH(Son) HR-18-027-019-001/26315 OTHER X X X X X X P P P P A A P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0002478 Credited 26/10/2022   3 BABLI SINGH(Son) HR-18-027-019-001/26315 OTHER X X X X X X P P P P A A P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0003856 Credited 28/12/2022   4 TARSEM(Son) HR-18-027-019-001/33577 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002478 Credited 26/10/2022   5 JANTA SINGH(Self) HR-18-027-019-001/31995 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   6 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER X X X X X X A A P P A A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   7 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   8 SUNITA(Wife) HR-18-027-019-001/31995 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   9 RAVI KUMAR(Son) HR-18-027-019-001/29307 OTHER X X X X X X A P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   10 PINKI(Wife) HR-18-027-019-001/31683 SC X X X X X X A A A P P A A P A 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   Daily Attendence 0 0 0 0 0 0 7 8 9 10 7 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 13571

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

Total Cash payment(In Rs.) Cash 22508 Average Per labour 2250.8

Total man days : 68