Muster Roll No. : 1173	Date From : 24/08/2022    Date To : 06/09/2022	Sanction No. : 1218027/2022-2023/9278/AS    Sanction Date : 18/08/2022
Work Code : 1218027019/FP/1000008527	Work Name : LAND DEVELOPMENT OF RING BANDH GP CHANDPURA 2022-23 (1218027019/FP/1000008527)

Measurement Book Detail

MB NO.  5        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 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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   2 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P P P A P P A A A A X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   3 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P P P A A A A A A A A X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   4 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC P P P P A P P A A A A X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   5 HARVINDER SINGH(Self) HR-18-027-019-001/31987 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   6 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   7 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   8 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   9 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   10 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P A P P P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   Daily Attendence 10 10 10 9 0 9 9 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15226 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 2813.5

Total man days : 85