Muster Roll No. : 848	Date From : 01/06/2023    Date To : 12/06/2023	Sanction No. : 1218027/2023-2024/5084/AS    Sanction Date : 29/05/2023
Work Code : 1218027028/FP/1000008730	Work Name : MAINTAINCE OF RADDI NAHAR GP SIDHANI (1218027028/FP/1000008730)

Measurement Book Detail

MB NO.  9        Page NO.  26

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 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 VIRPAL KAUR(Wife) HR-18-027-028-001/22754 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   2 JEETO DEVI(Self) HR-18-027-028-001/25505 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   3 BALBEERO(Wife) HR-18-027-028-001/22747 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   4 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC P A P A P A A X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   5 SH. JALSA(Self) HR-18-027-028-001/22741 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   6 SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   7 SH. JAGAN(Self) HR-18-027-028-001/22746 SC A P P A P P P X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   8 JASVIR KAUR(Wife) HR-18-027-028-001/27444 SC A A A A P P A X X X X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   9 MEJOR SINGH(Son) HR-18-027-028-001/25505 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   Daily Attendence 7 7 8 0 9 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 46