Muster Roll No. : 1271	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 HARMAIL SINGH(Self) HR-18-027-019-001/59278 OTHER X X P P A P P P P P P X X X 8 331 2648 0 0 2648 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002170 Credited 25/10/2022   2 BUTTA SINGH(Self) HR-18-027-019-001/59290 OTHER X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL0002170 Credited 25/10/2022   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   4 KAILO(Wife) HR-18-027-019-001/4878 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   5 GURSEWAK SINGH(Son) HR-18-027-019-001/5232 OTHER X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   6 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   7 SAVITARI(Wife) HR-18-027-019-001/4871 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   8 JASWINDER KAUR(Wife) HR-18-027-019-001/59278 OTHER X X P P A P P P P P P X X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   9 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   10 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC X X P P A P P P P P P X X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002170 Credited 25/10/2022   Daily Attendence 0 0 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 10592

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

Total Cash payment(In Rs.) Cash 26480 Average Per labour 2648

Total man days : 80