Muster Roll No. : 200	Date From : 24/04/2023    Date To : 09/05/2023	Sanction No. : 1218027/2023-2024/2595/AS    Sanction Date : 20/04/2023
Work Code : 1218027063/WC/1000024602	Work Name : DIGGING OF DERA WALA POND GP MUNDILIAN 2023-2024 (1218027063/WC/1000024602)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 BUTTA SINGH(Self) HR-18-027-019-001/59290 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL000332 Credited 25/05/2023   2 VEEJA(Self) HR-18-027-019-001/5696 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000332 Credited 25/05/2023   3 AJMER SINGH(Son) HR-18-027-019-001/4878 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000332 Credited 25/05/2023   4 JASWINDER KAUR(Wife) HR-18-027-019-001/59278 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000332 Credited 25/05/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 4998

Total man days : 56