Muster Roll No. : 1584	Date From : 30/08/2022    Date To : 14/09/2022	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.  29

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 TATA RANI(Daughter-in-Law) HR-18-027-028-001/35257 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0002479 Credited 26/10/2022   2 HARMEL KAUR(Self) HR-18-027-028-001/34288 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   3 OM PARKASH(Self) HR-18-027-028-001/34295 SC X X X A P A P P P A A X X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   4 AMARJIT(Wife) HR-18-027-028-001/34295 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   5 RAMPHAL(Self) HR-18-027-028-001/34296 SC X X X P P A A P P P P X X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   6 JAGDEV(Self) HR-18-027-028-001/34662 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   7 SHIMLO(Self) HR-18-027-028-001/34289 SC X X X A P A P P P A A X X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   8 GURPREET KAUR(Wife) HR-18-027-028-001/40194 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   9 RAJA(Self) HR-18-027-028-001/7391 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   10 GURPREET KAUR(Daughter-in-Law) HR-18-027-028-001/27487 SC X X X P P A P P P P P X X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002479 Credited 26/10/2022   Daily Attendence 0 0 0 8 10 0 9 10 10 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20853 Average Per labour 2085.3

Total man days : 63