Muster Roll No. : 1343	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9377/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/LD/1000035314	Work Name : LAND DEVELOPMENT OF ALL PUBLIC PALACE & SHAMSHAN GHATT GP SIDHANI 2022-23 (1218027028/LD/1000035314)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 16 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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   2 NIRMALA(Self) HR-18-027-028-001/86501 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   3 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   4 KARAMVIR(Self) HR-18-027-028-001/7361 OTHER P P P P P A P P A P P A A P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   5 REENA(Wife) HR-18-027-028-001/86265 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   6 DULARI(Self) HR-18-027-028-001/49974 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   7 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   8 SUNITA(Wife) HR-18-027-028-001/7361 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   9 MANISH KUMAR(Self) HR-18-027-028-001/75850 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   10 SUNHERA(Self) HR-18-027-028-001/86265 SC P P P P P A P A P P P P A P P P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002570 Credited 26/10/2022   Daily Attendence 9 10 10 10 10 0 10 9 9 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22508 Amount Paid ST 0 Amount Paid Other 22508

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

Total Cash payment(In Rs.) Cash 45016 Average Per labour 4501.6001

Total man days : 136