Muster Roll No. : 1664	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 NANU(Self) HR-18-027-019-001/4378 SC X X X X X X A P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   2 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   3 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   4 MELO(Wife) HR-18-027-019-001/4896 SC X X X X X X A P P A P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   5 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   6 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC X X X X X X P P P P P A A X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   7 AMARJEET SINGH(Son) HR-18-027-019-001/44280 SC X X X X X X A P P P P A A X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   8 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC X X X X X X P P P P P A A X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   9 BEBO(Wife) HR-18-027-019-001/4721 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   10 DESHRAJ(Self) HR-18-027-019-001/4721 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   Daily Attendence 0 0 0 0 0 0 7 10 10 9 10 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16881 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2217.7

Total man days : 67