Muster Roll No. : 2544	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 1216002/2022-2023/484/AS    Sanction Date : 14/02/2023
Work Code : 1216002001/WC/1000024263	Work Name : Digging of Pond Near School (1216002001/WC/1000024263)

Measurement Book Detail

MB NO.  03        Page NO.  173

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 15 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 Pal Kaur(Self) HR-16-002-001-001/20844 OTHER ASIR A P A A P P P A P A P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   2 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   3 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR A A A P P P A A A A P A A P A 5 331 1655 0 0 1655 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002018 Credited 15/05/2023   4 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR A A A P P P P A P A P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   5 Maya(Wife) HR-16-002-001-001/20846 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   6 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   7 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR A A P P P P P A P A P P P P P 11 331 3641 0 0 3641 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   8 Pala Ram HR-16-002-001-001/20842 SC ASIR A A A A P A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   9 Soma Devi(Wife) HR-16-002-001-001/20842 SC ASIR A P P P P P P A P A A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   Daily Attendence 0 5 5 7 9 8 7 0 7 0 7 6 6 7 6

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 2942.2222

Total man days : 80