Muster Roll No. : 1558	Date From : 04/09/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298	Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002494 Credited 26/10/2022   2 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002494 Credited 26/10/2022   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   4 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC A A P P P P A P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   5 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   6 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   7 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   8 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   9 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   10 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002494 Credited 26/10/2022   Daily Attendence 7 9 10 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 31445 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31445 Average Per labour 3144.5

Total man days : 95