Muster Roll No. : 106	Date From : 24/04/2023    Date To : 09/05/2023	Sanction No. : 1218027/2023-2024/2595/AS    Sanction Date : 20/04/2023
Work Code : 1218027063/WC/1000024602	Work Name : DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 (1218027063/WC/1000024602)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 RANI(Wife) HR-18-027-019-001/31944-A OTHER P P P P P P A A P P P P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   2 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   4 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC A A A P P P A P P P P P P A A P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   5 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   6 CHINDER(Wife) HR-18-027-019-001/32012 SC A P P P P A A P P P P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   7 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000266 Credited 18/05/2023   8 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P A A A P P P P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   9 BEANT SINGH(Son) HR-18-027-019-001/31724 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   10 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000266 Credited 18/05/2023   Daily Attendence 8 9 9 10 9 8 0 9 10 10 10 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 22491 Amount Paid ST 0 Amount Paid Other 23919

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130