Muster Roll No. : 2497	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 SULOCHANA(Self) HR-18-027-028-001/22904 OTHER P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0003358 Credited 11/11/2022   2 SITA(Wife) HR-18-027-028-001/22300 OTHER P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003358 Credited 11/11/2022   3 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003358 Credited 11/11/2022   4 SELI(Wife) HR-18-027-028-001/22543 OTHER P A A P A A P P A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003358 Credited 11/11/2022   5 SUDESH(Wife) HR-18-027-028-001/22652 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003358 Credited 11/11/2022   6 MEENA(Wife) HR-18-027-028-001/22899 SC P P P P A P P P P A A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003358 Credited 11/11/2022   Daily Attendence 6 5 5 6 0 5 6 6 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 2427.3333

Total man days : 44