Muster Roll No. : 4713	Date From : 19/01/2024    Date To : 03/02/2024	Sanction No. : 1218027/2023-2024/5795/AS    Sanction Date : 09/06/2023
Work Code : 1218027019/RC/1000048574	Work Name : PAVEMENT OF BRICKS RASTA FROM GHAGGAR SYPHON TO SADHANWAS DHANI 3384 CHANDPURA 2023-2024 (1218027019/RC/1000048574)

Measurement Book Detail

MB NO.  102        Page NO.  8

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 RAJU SINGH(Husband) HR-18-027-019-001/67930 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 1218027WL006036 Credited 01/04/2024   2 KARNAILO(Wife) HR-18-027-019-001/121696 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 MEOND KALAN PUNB0HGB001 1218027WL006036 Credited 01/04/2024   3 LAKHO KAUR(Wife) HR-18-027-019-001/32003 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 1218027WL006036 Credited 01/04/2024   4 AMRIK SINGH(Self) HR-18-027-019-001/4316 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 MEOND KALAN PUNB0HGB001 1218027WL006036 Credited 01/04/2024   5 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 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 1218027WL006036 Credited 02/04/2024   6 RAMPHAL SINGH(Son) HR-18-027-019-001/5255 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 1218027WL006036 Credited 01/04/2024   7 JAGJIT SINGH(Son) HR-18-027-019-001/5310 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 1218027WL006036 Credited 01/04/2024   8 CHALTI DEVI(Wife) HR-18-027-019-001/4933 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 1218027WL006036 Credited 01/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 39984 Average Per labour 4998

Total man days : 112