Muster Roll No. : 3329	Date From : 06/02/2023    Date To : 18/02/2023	Sanction No. : 1218027/2022-2023/214/AS    Sanction Date : 31/01/2023
Work Code : 1218027028/RC/1000046708	Work Name : LAND DEVELOPMENT OF KACHA RASTA NO 118,127 FINACIAL NO 5903 VILLAGE SIDHANI 2022-23 (1218027028/RC/1000046708)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 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 A A A A A A A P P A A X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004885 Credited 05/04/2023   2 ROSHNI(Self) HR-18-027-028-001/27492 SC P P P P P P A P P A A X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   3 MURTI DEVI(Wife) HR-18-027-028-001/22288 OTHER P P P A A P A P P A A X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   4 SITA(Wife) HR-18-027-028-001/22300 OTHER P P P P P P A P P A A X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   5 SUDESH(Wife) HR-18-027-028-001/22652 SC P P A A A P A P P A A X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   Daily Attendence 4 4 3 2 2 4 0 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1919.8

Total man days : 29