Muster Roll No. : 1968	Date From : 17/08/2023    Date To : 29/08/2023	Sanction No. : 52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030902	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD IST TYM 0- 15000 CHANDPURA (1218027019/IC/1000030902)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 GURDHYAN SINGH(Self) HR-18-027-019-001/29947 SC P P P A P A P A A X X X X 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002910 Credited 10/11/2023   2 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC A A A A P P P P P X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002910 Credited 09/11/2023   3 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002910 Credited 09/11/2023   4 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   Daily Attendence 3 3 3 0 4 3 4 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 2320.5

Total man days : 26