Muster Roll No. : 1204	Date From : 21/06/2024    Date To : 01/07/2024	Sanction No. : 99    Sanction Date : 03/04/2024
Work Code : 1218027046/FP/1000034465	Work Name : MAINTAINCE OF RANGOI NALLAH RD 5.00-9.00 KM GP Sidhani 2023-24 (1218027046/FP/1000034465)

Measurement Book Detail

MB NO.  211        Page NO.  4

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 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 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC X X P A A A A A A A A 1 374 374 0 0 374 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   2 MELA RAM(Self) HR-18-027-028-001/22408 SC X X A P P P P P A P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001198 Credited 01/08/2024   3 GURDAS(Son) HR-18-027-028-001/22353 SC X X A A A P A P A P P 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   Daily Attendence 0 0 1 1 1 2 1 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 1496

Total man days : 12