Muster Roll No. : 930	Date From : 13/05/2023    Date To : 27/05/2023	Sanction No. : 1216005/2022-2023/1446/AS    Sanction Date : 31/03/2023
Work Code : 1216005046/RC/1000047387	Work Name : Const.of IPB street from H/Hardeep Kukna to H/oRamsingh Maru

Measurement Book Detail

MB NO.  968        Page NO.  9

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 Vikram Singh(Self) HR-16-005-046-001/25617 OTHER TAJIA KHERA A A P A A P P P P A P A P A A 7 357 2499 0 0 2499 STATE BANK OF INDIA DING SBIN0011951 1216005WL000441 Credited 09/06/2023   2 Kuldeep(Self) HR-16-005-046-001/25613 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 STATE BANK OF INDIA SADAR BAZAR SIRSA SBIN0014635 1216005WL000441 Credited 09/06/2023   3 Ramniwas(Self) HR-16-005-046-001/25619 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 STATE BANK OF INDIA DING SBIN0011951 1216005WL000441 Credited 09/06/2023   4 Suresh Kumar(Self) HR-16-005-046-001/25615 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 STATE BANK OF INDIA DING SBIN0011951 1216005WL000441 Credited 09/06/2023   5 TARA DEVI(Wife) HR-16-005-046-001/20785 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL000441 Credited 09/06/2023   6 RUPA(Wife) HR-16-005-046-001/25591 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000441 Credited 09/06/2023   7 Poonam(Wife) HR-16-005-046-001/25617 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000441 Credited 09/06/2023   8 SAJAN KUMAR(Self) HR-16-005-046-001/20734 SC TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000441 Credited 09/06/2023   9 PARDEEP(Son) HR-16-005-046-001/20785 OTHER TAJIA KHERA P A P P A P P P P A P A P A A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000441 Credited 09/06/2023   10 Jai Vir(Self) HR-16-005-046-001/25611 OTHER TAJIA KHERA A A P P A P P P P A P A P A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL000441 Credited 09/06/2023   Daily Attendence 8 0 10 9 0 10 10 10 10 0 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 27846

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3105.8999

Total man days : 87