Muster Roll No. : 1376	Date From : 27/06/2024    Date To : 07/07/2024	Sanction No. : 80    Sanction Date : 03/04/2024
Work Code : 1218027019/IC/1000036776	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP CHANDPURA 2023-24 IST TYM (1218027019/IC/1000036776)

Measurement Book Detail

MB NO.  200        Page NO.  20

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 GURPYAR SINGH(Self) HR-18-027-019-001/16720 SC P P P P P P A A P P P 9 374 3366 0 0 3366 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000879 Credited 19/07/2024   GURPYAR SINGH 2 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER P A P A P P A A P P P 7 374 2618 0 0 2618 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000879 Credited 18/07/2024   GURPYAR SINGH 3 DESRAJ(Self) HR-18-027-019-001/185623 OTHER A P P P P P A A P P P 8 374 2992 0 0 2992 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 18/07/2024   GURPYAR SINGH 4 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER A A A A P A A A A A A 1 374 374 0 0 374 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 18/07/2024   GURPYAR SINGH 5 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER A A P P P P A A P P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 18/07/2024   GURPYAR SINGH 6 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P P P P P P A A P P P 9 374 3366 0 0 3366 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 18/07/2024   GURPYAR SINGH Daily Attendence 3 3 5 4 6 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3366 Amount Paid ST 0 Amount Paid Other 11968

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

Total Cash payment(In Rs.) Cash 15334 Average Per labour 2555.6667

Total man days : 41