Muster Roll No. : 3414	Date From : 06/02/2023    Date To : 18/02/2023	Sanction No. : 1218027/2022-2023/214/AS    Sanction Date : 31/01/2023
Work Code : 1218027028/RC/1000046708	Work Name : LAND DEVELOPMENT OF KACHA RASTA NO 118,127 FINACIAL NO 5903 VILLAGE SIDHANI 2022-23 (1218027028/RC/1000046708)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P A P P P P A P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   2 BINDER(Wife) HR-18-027-028-001/22436 SC P P P P P P A P A P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   3 KELO(Wife) HR-18-027-028-001/22440 SC P P P P P P A A A X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   4 GOLA(Husband) HR-18-027-028-001/22440 SC P P P P P P A P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   5 RANJEET KAUR(Wife) HR-18-027-028-001/22505 SC P P P A A P A P A A A X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   6 PILO(Wife) HR-18-027-028-001/22514 SC A A A P P P A A A A P X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   7 RANI(Wife) HR-18-027-028-001/22531 SC P P A P P P A P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   8 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 SC P P P P P P A A A A A X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   9 BALJEET(Self) HR-18-027-028-001/22550 SC P P P P P A A P A P A X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   10 GEJ KAUR(Wife) HR-18-027-028-001/22573 SC P P P P A P A A A P A X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004885 Credited 05/04/2023   Daily Attendence 9 8 8 9 8 9 0 6 0 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 2151.5

Total man days : 65