Muster Roll No. : 5513	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : .52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000033660	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 2023-24 (1218027019/IC/1000033660)

Measurement Book Detail

MB NO.  341        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 11 12 13 14 15 16 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL007013 Credited 29/04/2024   2 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   3 GORA SINGH(Self) HR-18-027-019-001/4513187 OTHER P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   4 BALDEV SINGH HR-18-027-019-001/4762 SC P P P A P P P P X X X X X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   5 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   6 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   7 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   8 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   9 PUNAM DEVI(Wife) HR-18-027-019-001/38881 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   10 RAJWANTI(Wife) HR-18-027-019-001/4326 OTHER P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 9 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24633 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 30702 Average Per labour 3070.2

Total man days : 86