Muster Roll No. : 1954	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 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   2 POLA SINGH(Self) HR-18-027-019-001/4348 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   3 BANSO HR-18-027-019-001/4348 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   4 NANU(Self) HR-18-027-019-001/4378 SC P P A A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   5 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC A A A A A P A A A X X X X 1 357 357 0 0 357 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   6 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P A P P P P A X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002904 Credited 09/11/2023   9 NASEEB SINGH(Son) HR-18-027-019-001/4876 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 1218027WL002904 Credited 09/11/2023   Daily Attendence 8 7 7 0 8 9 8 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2459.3333

Total man days : 62