Muster Roll No. : 2544	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 KHADGA(Self) HR-18-027-028-001/22488 SC P P P P A P P P P P A X X X X 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0003362 Credited 11/11/2022   2 ISHWAR(Self) HR-18-027-028-001/22446 SC P P P P A P P P P P A X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003362 Credited 11/11/2022   3 JITENDER(Son) HR-18-027-028-001/22446 SC A A P A A A A A A A A X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003362 Credited 11/11/2022   4 JAGDISH(Self) HR-18-027-028-001/22450 SC P P P P A A A A A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003362 Credited 11/11/2022   5 PARAMJEET KAUR(Wife) HR-18-027-028-001/22610 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 1218027WL0003362 Credited 11/11/2022   6 PAL KAUR(Wife) HR-18-027-028-001/22612 SC P P P A A P P P P P A X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003362 Credited 11/11/2022   7 BHURI(Wife) HR-18-027-028-001/22620 SC P P P P A P P P P P A X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003362 Credited 11/11/2022   Daily Attendence 6 6 7 5 0 5 5 5 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 2269.7144

Total man days : 48