Muster Roll No. : 3572	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 1218027/2022-2023/11619/AS    Sanction Date : 28/10/2022
Work Code : 1218027028/RC/1000046355	Work Name : PAVEMENT OF BRICKS RASTA KALIYA ROAD TO RAJ KUMAR FIELD 5702/ SIDHANI (2022-23) (1218027028/RC/1000046355)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 BALBIRO(Wife) HR-18-027-028-001/22587 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL004658 Credited 05/04/2023   2 JAGTAR SINGH(Son) HR-18-027-028-001/22620 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   3 BALBEERO(Wife) HR-18-027-028-001/22747 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   4 BHURI(Wife) HR-18-027-028-001/22620 SC P P A P P P P P P X X X X X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   5 MAYA(Daughter-in-Law) HR-18-027-028-001/22337 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   6 GURTEJ(Son) HR-18-027-028-001/22337 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   7 AMANDEEP(Daughter-in-Law) HR-18-027-028-001/22342 SC P P A P X X X X X X X X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   8 SMT. KRISHNA(Wife) HR-18-027-028-001/22595 SC P P A P P P P P P A P X X X X 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004658 Credited 05/04/2023   Daily Attendence 8 8 0 8 7 7 7 7 7 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 2689.375

Total man days : 65