Muster Roll No. : 2091	Date From : 22/09/2022    Date To : 04/10/2022	Sanction No. : 1218027/2022-2023/6123/AS    Sanction Date : 20/06/2022
Work Code : 1218027028/WC/1000023641	Work Name : DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23

Measurement Book Detail

MB NO.  1        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 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 KUSUM(Self) HR-18-027-028-001/27591 SC P P P A A A A P A A A X X 4 305 1220 0 0 1220 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   2 RAJU RAM(Son) HR-18-027-028-001/30701 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   3 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   4 ANITA RANI(Wife) HR-18-027-028-001/30832 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   5 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   6 VIJAY KUMAR(Self) HR-18-027-028-001/30338 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   7 SUMAN(Wife) HR-18-027-028-001/30338 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   8 MUNI(Self) HR-18-027-028-001/30683 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   9 VIMLA(Wife) HR-18-027-028-001/30701 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   Daily Attendence 9 9 9 0 0 0 0 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14030 Amount Paid ST 0 Amount Paid Other 1830

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

Total Cash payment(In Rs.) Cash 15860 Average Per labour 1762.2222

Total man days : 52