Muster Roll No. : 853	Date From : 01/06/2023    Date To : 12/06/2023	Sanction No. : 1218027/2023-2024/5084/AS    Sanction Date : 29/05/2023
Work Code : 1218027028/FP/1000008730	Work Name : MAINTAINCE OF RADDI NAHAR GP SIDHANI (1218027028/FP/1000008730)

Measurement Book Detail

MB NO.  9        Page NO.  26

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 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 KHADGA(Self) HR-18-027-028-001/22488 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000688 Credited 27/06/2023   2 ISHWAR(Self) HR-18-027-028-001/22446 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000688 Credited 27/06/2023   3 AMARJEET(Self) HR-18-027-028-001/22607 SC P P A A A P A X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000688 Credited 27/06/2023   4 AJAIB SINGH(Self) HR-18-027-028-001/22612 SC P P P A A A A X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000688 Credited 27/06/2023   5 PARAMJEET KAUR(Wife) HR-18-027-028-001/22610 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   6 PAL KAUR(Wife) HR-18-027-028-001/22612 SC P P P A P A A X X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   7 CHINO(Wife) HR-18-027-028-001/22488 SC P P A A A A A X X X X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   8 ANGREJ KAUR(Mother) HR-18-027-028-001/22496 SC P P P A P P P X X X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   9 TARSEM(Son) HR-18-027-028-001/22450 SC P A A A P P P X X X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   Daily Attendence 9 8 6 0 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 40