Muster Roll No. : 1340	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 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL0002570 Credited 26/10/2022   2 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   3 JAMERO(Wife) HR-18-027-028-001/30306 OTHER A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   4 USHA(Wife) HR-18-027-028-001/30344 SC A P A P P A A P A P P A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   5 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   6 ROSHNI(Self) HR-18-027-028-001/27492 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   7 MAJOR(Husband) HR-18-027-028-001/27591 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   8 DHEERA(Self) HR-18-027-028-001/27553 SC A A A A A A P P P P P P A P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   9 DARSHAN SINGH(Self) HR-18-027-028-001/27582 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   10 MITHU RAM(Son) HR-18-027-028-001/27425 OTHER A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   Daily Attendence 6 9 8 9 9 0 9 10 9 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18867 Amount Paid ST 0 Amount Paid Other 22508

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

Total Cash payment(In Rs.) Cash 41375 Average Per labour 4137.5

Total man days : 125