Muster Roll No. : 1239	Date From : 21/06/2023    Date To : 04/07/2023	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.  6        Page NO.  12

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 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 NIRMALA(Wife) HR-18-027-028-001/7751 SC P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001204 Credited 14/07/2023   2 PALA(Son) HR-18-027-028-001/34325 OTHER P P P P A P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   3 SANT RAM(Self) HR-18-027-028-001/7349 SC P P P P A P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   4 SHANTI(Wife) HR-18-027-028-001/7349 SC P P P P A P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   5 RAJU(Son) HR-18-027-028-001/7349 SC P P P P A P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   6 MELO(Wife) HR-18-027-028-001/7373 SC P P P P A P P P P A A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   7 MELA RAM(Self) HR-18-027-028-001/75658 OTHER P P P P A P P P P A A X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   8 BITU RAM(Husband) HR-18-027-028-001/35153 OTHER P A A P A P P P A A A X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   9 GURMEET KAUR(Self) HR-18-027-028-001/35153 OTHER P A A P A P P P A A A X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001204 Credited 14/07/2023   Daily Attendence 9 7 7 9 0 9 9 9 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 23919 Average Per labour 2657.6667

Total man days : 67