Muster Roll No. : 2985	Date From : 06/10/2023    Date To : 21/10/2023	Sanction No. : 1218027/2023-2024/4624/AS    Sanction Date : 01/06/2023
Work Code : 1218027038/RC/1000048325	Work Name : PAVEMENT OF BRICKS RASTA FROM UDYPUR ROAD TO GAGANDEEP SINGH S/O GURBACHAN FIELD 3758 GP NARAIL (1218027038/RC/1000048325)

Measurement Book Detail

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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 14 15 16 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 GURJINDER SINGH(Son) HR-18-027-019-001/12053 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004026 Credited 14/11/2023   2 BALJEET KAUR(Wife) HR-18-027-019-001/32670 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004026 Credited 14/11/2023   3 GURPAL SINGH(Self) HR-18-027-019-001/32670 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004026 Credited 14/11/2023   4 BALDEV SINGH HR-18-027-019-001/4762 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004026 Credited 14/11/2023   5 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004026 Credited 14/11/2023   6 JANT(Self) HR-18-027-019-001/33575 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004790 Credited 22/12/2023   7 LABH SINGH(Son) HR-18-027-019-001/4938 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004026 Credited 14/11/2023   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004026 Credited 14/11/2023   9 GURJANT SINGH(Son) HR-18-027-019-001/29309 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004026 Credited 14/11/2023   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004026 Credited 14/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 44982 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140