Muster Roll No. : 1547	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9377/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/LD/1000035314	Work Name : LAND DEVELOPMENT OF ALL PUBLIC PALACE & SHAMSHAN GHATT GP SIDHANI 2022-23 (1218027028/LD/1000035314)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 16 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 BIMLA(Self) HR-18-027-028-001/30364-A SC X A A A A A P P P P P P A P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002580 Credited 26/10/2022   2 SOMA RAM(Self) HR-18-027-028-001/30369 OTHER X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   3 GEETA(Self) HR-18-027-028-001/30708 SC X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   4 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   5 MAHINDER(Self) HR-18-027-028-001/34304 OTHER X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   6 SITA(Wife) HR-18-027-028-001/22300 OTHER X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   7 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   8 KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 SC X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   9 KRISHANA(Wife) HR-18-027-028-001/20717 OTHER X A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002580 Credited 26/10/2022   Daily Attendence 0 0 8 8 8 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14895 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 34755 Average Per labour 3861.6667

Total man days : 105