Muster Roll No. : 5489	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : ..53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000033661	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 23-24 (1218027019/IC/1000033661)

Measurement Book Detail

MB NO.  341        Page NO.  7

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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   2 SANTOSH(Wife) HR-18-027-019-001/4704 SC A P P A A A P A A A A X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   3 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   4 BUTA SINGH(Son) HR-18-027-019-001/4863 SC P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   5 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER A P P A P P P A A A A X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   6 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P A A P P P A A A A X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007015 Credited 29/04/2024   Daily Attendence 4 6 5 0 5 5 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1844.5

Total man days : 31