Muster Roll No. : 3226	Date From : 22/01/2023    Date To : 26/01/2023	Sanction No. : 1218027/2022-2023/9548/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035298	Work Name : LAND DEVELOPMENT OF REST HOUSE, SCHOOL & GOVT. BUILDING GP CHANDPURA 2022-23 (1218027019/LD/1000035298)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN 1218027WL005010 Credited 05/04/2023   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P A X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 17/04/2023   3 KIRNA(Wife) HR-18-027-019-001/4675 SC P X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   4 GURMEET(Wife) HR-18-027-019-001/4780 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   5 RAJPATI(Wife) HR-18-027-019-001/5000 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   6 GURJEET(Son) HR-18-027-019-001/5000 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005010 Credited 05/04/2023   7 GAGANDEEP SINGH(Son) HR-18-027-019-001/4997 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005010 Credited 05/04/2023   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P A X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005010 Credited 05/04/2023   9 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A P X X 2 331 662 0 0 662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005010 Credited 05/04/2023   Daily Attendence 9 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 551.6667

Total man days : 15