Muster Roll No. : 1960	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  1        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 MANPREET SINGH(Son) HR-18-027-019-001/4680 OTHER P P P P P P A P P P P X X X 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002944 Credited 27/10/2022   2 TARA(Self) HR-18-027-019-001/4680 OTHER P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002944 Credited 27/10/2022   3 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   4 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P P A P P P A X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   5 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P P P P P P A P P P A X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   6 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A P P A P P A P A P A X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   7 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P P P A X X X X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   8 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P A P P A P P P A X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   9 BUTA SINGH(Son) HR-18-027-019-001/4684 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P A P P A A A A A X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002944 Credited 27/10/2022   Daily Attendence 9 10 10 7 10 10 0 8 7 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 11585

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

Total Cash payment(In Rs.) Cash 27473 Average Per labour 2747.3

Total man days : 83