Muster Roll No. : 873	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 BALDEV SINGH(Brother) HR-18-027-028-001/22579 SC A P P A P P P X X X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   2 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 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   3 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 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   4 DESH RAJ(Self) HR-18-027-028-001/22514 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   5 PILO(Wife) HR-18-027-028-001/22514 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 RANI(Wife) HR-18-027-028-001/22531 SC P A A A P P P X X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000688 Credited 27/06/2023   7 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 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 SUNEHRI(Wife) HR-18-027-028-001/22579 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   9 PREET KAUR(Daughter-in-Law) HR-18-027-028-001/22579 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   Daily Attendence 8 8 5 0 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1547

Total man days : 39