Muster Roll No. : 1270	Date From : 21/06/2023    Date To : 04/07/2023	Sanction No. : 1218027/2023-2024/5084/AS    Sanction Date : 29/05/2023
Work Code : 1218027028/FP/1000008730	Work Name : MAINTAINCE OF RADDI NAHAR GP SIDHANI (1218027028/FP/1000008730)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 BUNTY SINGH(Son) HR-18-027-028-001/27354 SC X A P P A P P P P A A A X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   2 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER X P P P A P P P P A A A X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   3 MUNI(Self) HR-18-027-028-001/30683 SC X A A P A P P P P A A A X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   4 MINDER(Brother) HR-18-027-028-001/30683 SC X P P P A P P P P P P A X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   5 LAKHWINDER SINGH(Husband) HR-18-027-028-001/30696 OTHER X P P P A P P P P A A A X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   6 MITHU RAM(Son) HR-18-027-028-001/27425 OTHER X P P P A P P P P A A A X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   7 KAMLESH(Wife) HR-18-027-028-001/27365 SC X P P P A P P P P A A A X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   8 SHAMSHER SINGH(Self) HR-18-027-028-001/27394 SC X P P P A P P P P P P A X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001200 Credited 14/07/2023   Daily Attendence 0 6 7 8 0 8 8 8 8 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2543.625

Total man days : 57