Muster Roll No. : 1245	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 KALA(Self) HR-18-027-028-001/7858 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001198 Credited 14/07/2023   2 JASWINDER(Wife) HR-18-027-028-001/35236 SC P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001198 Credited 14/07/2023   3 SEEMA DEVI(Self) HR-18-027-028-001/99718 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   4 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35237 SC P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   5 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   6 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   7 REENA(Wife) HR-18-027-028-001/86490 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   8 SUDESH(Self) HR-18-027-028-001/61527 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   9 SAROJ(Self) HR-18-027-028-001/75961 OTHER P P P P A P P P A A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001198 Credited 14/07/2023   Daily Attendence 9 9 9 9 0 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 17493

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2499

Total man days : 63