Muster Roll No. : 1663	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 1218027/2022-2023/9237/AS    Sanction Date : 25/08/2022
Work Code : 1218027019/WC/1000023880	Work Name : DIGGING OF TIBBI WALA POND ID 01HRFTBJKL0002CHAN148 GP CHANDPURA 2022-23 (1218027019/WC/1000023880)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 KAUR(Wife) HR-18-027-019-001/34946 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0002478 Credited 26/10/2022   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   3 DASA SINGH(Self) HR-18-027-019-001/34938 SC X X X X X X P A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   4 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   5 POLA SINGH(Self) HR-18-027-019-001/4348 SC X X X X X X P A P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   6 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   7 GURTEJ SINGH(Son) HR-18-027-019-001/4375 SC X X X X X X P P P P A A A P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   8 MANDEEP KAUR(Wife) HR-18-027-019-001/39318 SC X X X X X X P P P P P A P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   9 GURCHARAN SINGH(Self) HR-18-027-019-001/4321 OTHER X X X X X X A P P P P A P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   10 PAPPI DEVI(Wife) HR-18-027-019-001/4321 OTHER X X X X X X P P P P P A P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002478 Credited 26/10/2022   Daily Attendence 0 0 0 0 0 0 9 8 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17543 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2217.7

Total man days : 67