Muster Roll No. : 2913	Date From : 27/09/2023    Date To : 02/10/2023	Sanction No. : .56    Sanction Date : 07/05/2023
Work Code : 1218027019/FP/1000008879	Work Name : MAINTAINCE OF RANGOI NALLAH RD0-5.00 KM FLOOD (CHANDPURA)2023-2024 (1218027019/FP/1000008879)

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 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 RAJ SINGH(Son) HR-18-027-019-001/9020 OTHER P P P P X X 4 357 1428 0 0 1428 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL003841 Credited 14/11/2023   2 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   3 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   4 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   5 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   6 RAJ(Husband) HR-18-027-019-001/71752 OTHER P P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   7 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-019-001/9020 OTHER P P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   8 VIRPAL KAUR(Daughter-in-Law) HR-18-027-019-001/9020 OTHER P P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003841 Credited 14/11/2023   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 32