Muster Roll No. : 3490	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 1218027/2023-2024/13591/AS    Sanction Date : 06/09/2023
Work Code : 1218027063/WC/1000025072	Work Name : BEAUTIFICATION OF DERA WALA POND APPROVAL NO 6447 GP MUNDILIAN 2023-2024 (1218027063/WC/1000025072)

Measurement Book Detail

MB NO.  719        Page NO.  24

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 16 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 PREM(Self) HR-18-027-028-001/27412 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005033 Credited 22/12/2023   2 KUSUM(Self) HR-18-027-028-001/27591 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   3 MELO(Self) HR-18-027-028-001/30789 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   4 SATYA(Wife) HR-18-027-028-001/27412 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   5 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   6 MAJOR(Husband) HR-18-027-028-001/27591 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   7 TARSEM(Son) HR-18-027-028-001/27591 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   8 PREETO DEVI(Daughter-in-Law) HR-18-027-028-001/30320 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   9 GUDI(Self) HR-18-027-028-001/30813 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   10 DARSO(Self) HR-18-027-028-001/30892 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18564 Amount Paid ST 0 Amount Paid Other 27846

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130