Muster Roll No. : 1087	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : 52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030902	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD IST TYM 0- 15000 CHANDPURA (1218027019/IC/1000030902)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER A A A A P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000919 Credited 03/07/2023   2 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC A A P P A P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   3 BEBO(Wife) HR-18-027-019-001/4721 SC A A A P P P A P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   4 DESHRAJ(Self) HR-18-027-019-001/4721 SC A A A P P A A A X X 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   Daily Attendence 0 0 1 3 3 3 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1338.75

Total man days : 15