Muster Roll No. : 5362	Date From : 28/02/2024    Date To : 14/03/2024	Sanction No. : 1218027/2023-2024/4627/AS    Sanction Date : 23/05/2023
Work Code : 1218027024/RC/1000048332	Work Name : PAVEMENT OF BRICKS RASTA JAGANTH FIELD TO JAGIR SINGH FIELD 3476 GP DIWANA (1218027024/RC/1000048332)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 RINKU RAM(Son) HR-18-027-028-001/30923 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL006880 Credited 29/04/2024   2 MANDEEP KAUR(Self) HR-18-027-024-001/77364 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218027WL006880 Credited 29/04/2024   3 JAGMEL(Self) HR-18-027-019-001/34946 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 1218027WL006880 Credited 29/04/2024   4 MANGAT(Self) HR-18-027-028-001/20901 OTHER P P P P P P A P P P P X X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   5 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P P P P P A P P P P X X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   6 MITO(Self) HR-18-027-028-001/30923 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 SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   7 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER 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 SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   8 KAMAL(Wife) HR-18-027-028-001/481614 OTHER 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 SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   9 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER 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 SIDHANI PUNB0HGB001 1218027WL006880 Credited 29/04/2024   10 SANTO(Wife) HR-18-027-028-001/12160 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 1218027WL006880 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 47124 Average Per labour 4712.3999

Total man days : 132