Muster Roll No. : 1926	Date From : 17/08/2023    Date To : 29/08/2023	Sanction No. : .53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030903	Work Name : MAINTAINCE OF BADALGARH DISTRY. RD 0-1500 IST TYM GP CHANDPURA (1218027019/IC/1000030903)

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 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002902 Credited 21/09/2023   2 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC P P P A A P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002902 Credited 21/09/2023   3 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002902 Credited 21/09/2023   4 MANJIT SINGH(Son) HR-18-027-019-001/37675 SC A A P A P P A P P X X X X 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002902 Credited 21/09/2023   5 DEV SINGH(Son) HR-18-027-019-001/33026 OTHER P P P A A A A A A X X X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002902 Credited 21/09/2023   Daily Attendence 4 4 5 0 3 4 3 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 2213.3999

Total man days : 31