Muster Roll No. : 2537	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 1216002/2022-2023/484/AS    Sanction Date : 14/02/2023
Work Code : 1216002001/WC/1000024263	Work Name : Digging of Pond Near School (1216002001/WC/1000024263)

Measurement Book Detail

MB NO.  03        Page NO.  173

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 Ruldu Singh HR-16-002-001-001/14375 SC ASIR A P P P P P P A P A A A P A A 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   2 Kang Singh HR-16-002-001-001/14368 SC ASIR A P P A P P P A P A P P P P P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   3 Malkeet Kaur(Wife) HR-16-002-001-001/14371 OTHER ASIR A P P P P P P A P A A P P P P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   4 Amandeep Singh(Son) HR-16-002-001-001/14423 SC ASIR A A A P P P P A A A P A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   5 Darshan Singh HR-16-002-001-001/14425 SC ASIR A A A A A A P A P A A A A P A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   6 Bimla Devi HR-16-002-001-001/14429 SC ASIR A A P P P P A A A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   7 Hardeep Singh HR-16-002-001-001/14438 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   8 Jeeta Ram HR-16-002-001-001/14439 SC ASIR A P P P P P A A A A P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   9 Krishan Devi(Wife) HR-16-002-001-001/14433 SC ASIR A P P P P P P A A A P P P P P 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   Daily Attendence 0 6 7 7 8 8 7 0 5 0 5 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 21184 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 24825 Average Per labour 2758.3333

Total man days : 75