Muster Roll No. : 803	Date From : 16/07/2022    Date To : 26/07/2022	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.  5

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 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 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   2 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 OTHER P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   3 PALI SINGH(Son) HR-18-027-019-001/10106 OTHER P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   4 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   5 RAJBALA(Daughter-in-Law) HR-18-027-019-001/11634 OTHER P A A A A A A A X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   6 RANI(Self) HR-18-027-019-001/121985 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   7 NICHHATAR SINGH(Self) HR-18-027-019-001/21908 OTHER P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   Daily Attendence 7 0 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 9599

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

Total Cash payment(In Rs.) Cash 14233 Average Per labour 2033.2858

Total man days : 43