Muster Roll No. : 1307	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 SATPAL(Son) HR-18-027-028-001/22783 OTHER X P P P A P P P P P P A X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001205 Credited 14/07/2023   2 RAMESH(Son) HR-18-027-028-001/22457 SC X P P P A P P P A A A A X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   3 PARVEEN(Grandson) HR-18-027-028-001/22196 SC X P P P A P P P P P P A X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   4 SANJU(Grandson) HR-18-027-028-001/22214 OTHER X P P P A P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   5 SEETU RAM(Self) HR-18-027-028-001/27554 SC X P P P A P P P A A A A X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   6 KAMLESH KAUR(Self) HR-18-027-028-001/30754 OTHER X P P P A P P P A A A A X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   7 JASBINDER PAL(Son) HR-18-027-028-001/30798 OTHER X P P P A P P P A A A A X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001205 Credited 14/07/2023   Daily Attendence 0 7 7 7 0 7 7 7 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2448

Total man days : 48