Muster Roll No. : 1569	Date From : 02/09/2022    Date To : 17/09/2022	Sanction No. : 1218027/2022-2023/9547/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/LD/1000035297	Work Name : LAND DEVELOPMENT OF ANAJ MANDI,SCHOOL,BNRGSK & SHAMSHAN GHATT GP CHANDPURA 2022-23 (1218027019/LD/1000035297)

Measurement Book Detail

MB NO.  5        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 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 JASBIR KAUR(Wife) HR-18-027-019-001/3226 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0002672 Credited 27/10/2022   2 SHEELA(Wife) HR-18-027-019-001/32666 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   3 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   4 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   5 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   6 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   7 GURJANT(Self) HR-18-027-019-001/3226 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   8 JANT(Self) HR-18-027-019-001/33575 SC P P A P P P P P P A P P P P A P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003855 Credited 28/12/2022   9 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002672 Credited 27/10/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 22839 Amount Paid ST 0 Amount Paid Other 18536

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

Total Cash payment(In Rs.) Cash 41375 Average Per labour 4597.2222

Total man days : 125