Muster Roll No. : 2612	Date From : 18/10/2022    Date To : 31/10/2022	Sanction No. : 1218027/2022-2023/9378/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/LD/1000035307	Work Name : LAND DEVELOPMENT OF FIRNI GP SIDHANI 2022-23 (1218027028/LD/1000035307)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 OTHER A A A A P P A A X X X X X X 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0003389 Credited 11/11/2022   2 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC P P P P P P A A X X X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   3 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A P P P P P A A X X X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   4 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC P P P P P P A A X X X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   5 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P P P P P A A A X X X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   6 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P A P P P A A A X X X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   7 NIRMAL(Son) HR-18-027-028-001/22526 SC P P P P P P A A X X X X X X 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   8 JASVIR KAUR(Mother) HR-18-027-028-001/22526 SC P A P P P P A A X X X X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003389 Credited 11/11/2022   Daily Attendence 6 5 7 7 8 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 1613.625

Total man days : 39