Muster Roll No. : 2092	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 (1218027028/WC/1000023641)

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 SONU(Self) HR-18-027-028-001/30961 OTHER P P P A A A A P P P A X X 6 305 1830 0 0 1830 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0003076 Credited 27/10/2022   2 SANDEEP(Son) HR-18-027-028-001/34290 SC P P P A A A A A P P A X X 5 305 1525 0 0 1525 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   3 PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 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 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P A P P A P P P A X X 8 305 2440 0 0 2440 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   5 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 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   6 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35237 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 SUNITA(Wife) HR-18-027-028-001/35238 SC A P P A A A A P P P A X X 5 305 1525 0 0 1525 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   8 BALDEV(Self) HR-18-027-028-001/34301 SC P P P A A A A P A A A X X 4 305 1220 0 0 1220 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003873 Credited 28/12/2022   9 SHANKAR(Son) HR-18-027-028-001/35236 SC A P P A A A A A A A A X X 2 305 610 0 0 610 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   10 BHAGWAN(Self) HR-18-027-028-001/35236 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0003076 Credited 27/10/2022   Daily Attendence 8 10 10 0 1 1 0 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 4270

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

Total Cash payment(In Rs.) Cash 16470 Average Per labour 1647

Total man days : 54