Muster Roll No. : 1068	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 LABH SINGH(Self) HR-18-027-019-001/4963 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000857 Credited 03/07/2023   2 MURTI(Wife) HR-18-027-019-001/4963 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000857 Credited 03/07/2023   3 CHINDER(Wife) HR-18-027-019-001/5239 SC P A P P A A P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857 Credited 03/07/2023   4 RAMPHAL SINGH(Son) HR-18-027-019-001/5255 SC P A A P A P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857 Credited 03/07/2023   5 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC A A P P P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857 Credited 03/07/2023   6 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P A P A A A A A X X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857 Credited 03/07/2023   7 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P A P P P P A P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 03/07/2023   8 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P A P P P P A P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 03/07/2023   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A A A A P A A A X X 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 03/07/2023   Daily Attendence 7 0 7 7 6 6 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 45