Muster Roll No. : 1255	Date From : 24/08/2022    Date To : 05/09/2022	Sanction No. : .2730    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028056	Work Name : MAINTAINCE OF RATTANGARAH DISTRY RD 0-15000 IST TYM GP CHANDPURA 2022-23 (1218027019/IC/1000028056)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC X A A P A P P P P X X X X 5 331 1655 0 0 1655 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002103 Credited 25/10/2022   2 TARSEM SINGH(Son) HR-18-027-019-001/4664 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   3 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER X A A P A P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   4 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   5 POLA SINGH(Self) HR-18-027-019-001/4348 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   6 BANSO HR-18-027-019-001/4348 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   7 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   8 NANU(Self) HR-18-027-019-001/4378 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   9 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   10 GURCHARAN SINGH(Self) HR-18-027-019-001/4321 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   Daily Attendence 0 8 8 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17874 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 21846 Average Per labour 2184.6001

Total man days : 66