Muster Roll No. : 1405	Date From : 26/08/2022    Date To : 07/09/2022	Sanction No. : ..2728    Sanction Date : 08/04/2022
Work Code : 1218027028/IC/1000028055	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-89500 IST TYM 2022-23 /SIDHANI (1218027028/IC/1000028055)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 SAMEE KAUR(Self) HR-18-027-028-001/27466 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002312 Credited 25/10/2022   2 MOOKO KAUR(Self) HR-18-027-028-001/27364 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002312 Credited 25/10/2022   3 RANI(Wife) HR-18-027-028-001/27407 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002312 Credited 25/10/2022   4 RANI KAUR(Daughter-in-Law) HR-18-027-028-001/22705 SC X X X X X P P P P P X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002312 Credited 25/10/2022   Daily Attendence 0 0 0 0 0 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 1655

Total man days : 20