Muster Roll No. : 1411	Date From : 26/08/2022    Date To : 07/09/2022	Sanction No. : ..2728    Sanction Date : 08/04/2022
Work Code : 1218027028/IC/1000028055	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-89500 IST TYM 2022-23 /SIDHANI (1218027028/IC/1000028055)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 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 SAROJ RANI(Wife) HR-18-027-028-001/34665 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   2 LEELA(Self) HR-18-027-028-001/35270 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   3 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   4 SARAVJEET(Wife) HR-18-027-028-001/34672 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   5 LEELA(Wife) HR-18-027-028-001/35259 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   6 GEJA(Self) HR-18-027-028-001/34322 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   7 AMARJEET(Wife) HR-18-027-028-001/34322 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002310 Credited 25/10/2022   Daily Attendence 0 0 0 0 0 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1655

Total man days : 35