Muster Roll No. : 2245	Date From : 01/10/2022    Date To : 14/10/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 LEELA SINGH(Self) HR-18-027-019-001/4335 SC A A A P P P P P A P A X X X 6 248 1488 0 0 1488 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   2 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   3 LAKSHMAN SINGH(Self) HR-18-027-019-001/4686 SC A A A P P P A P A A P X X X 5 248 1240 0 0 1240 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   4 KAUDI(Wife) HR-18-027-019-001/4686 SC A A A P P P A A A P P X X X 5 248 1240 0 0 1240 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   5 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   6 JAGMEL(Self) HR-18-027-019-001/34946 SC A A P P P P A A A A P X X X 5 248 1240 0 0 1240 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005762 Credited 27/06/2023   7 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER A A A P P P P P A P P X X X 7 248 1736 0 0 1736 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004531 Credited 05/04/2023   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   9 DEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4686 SC P A P P P P P P A P P X X X 9 248 2232 0 0 2232 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   10 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P A P P P P P P A P P X X X 9 248 2232 0 0 2232 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004523 Credited 05/04/2023   Daily Attendence 5 0 6 10 10 10 7 8 0 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9672 Amount Paid ST 0 Amount Paid Other 8432

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

Total Cash payment(In Rs.) Cash 18104 Average Per labour 1810.4

Total man days : 73