Muster Roll No. : 2542	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 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR A P P P P P P A P A P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002018 Credited 15/05/2023   2 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR A P P P P P P A A A A A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002018 Credited 15/05/2023   3 Veerpal kaur HR-16-002-001-001/20804 SC ASIR A P P P P P P A P A A P A A A 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002018 Credited 15/05/2023   4 Gyan Lal(Self) HR-16-002-001-001/20805 OTHER ASIR A P P P P P A A P A P P P A P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   5 Ranjeet Singh(Self) HR-16-002-001-001/20811 OTHER 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   6 Major Singh(Self) HR-16-002-001-001/20800 OTHER ASIR A P P P P P P A A A A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   7 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR A P P P P A A A A A A A A A A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002018 Credited 15/05/2023   Daily Attendence 0 7 7 7 7 6 5 0 4 0 3 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 20522 Average Per labour 2931.7144

Total man days : 62