Muster Roll No. : 1348	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 JEBA(Self) HR-18-027-028-001/7751 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 MEOND KALAN PUNB0HGB001 1218027WL0002566 Credited 26/10/2022   2 SANJEEV KUMAR(Self) HR-18-027-028-001/72628 SC P P P P P A A P A A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002566 Credited 26/10/2022   3 SUNITA(Wife) HR-18-027-028-001/72628 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 1218027WL0002566 Credited 26/10/2022   4 MANGAT RAM(Husband) HR-18-027-028-001/71862 SC P P P P P A A A A A P P A P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002566 Credited 26/10/2022   5 RANI(Daughter-in-Law) HR-18-027-028-001/73743 OTHER 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 1218027WL0002566 Credited 26/10/2022   6 GURDAS SINGH(Self) HR-18-027-028-001/75563 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 1218027WL0002566 Credited 26/10/2022   7 SANJEEV(Self) HR-18-027-028-001/75647 SC P P P P P A P P P P P A A A P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002566 Credited 26/10/2022   8 RAJU(Son) HR-18-027-028-001/7349 SC A A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002566 Credited 26/10/2022   9 KOSHLYA(Self) HR-18-027-028-001/71862 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 1218027WL0002566 Credited 26/10/2022   10 BHOLI DEVI(Self) HR-18-027-028-001/75650 OTHER 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 1218027WL0002566 Credited 26/10/2022   Daily Attendence 9 9 10 10 10 0 8 9 8 8 9 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27142 Amount Paid ST 0 Amount Paid Other 13902

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

Total Cash payment(In Rs.) Cash 41044 Average Per labour 4104.3999

Total man days : 124