Muster Roll No. : 2835	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 0.2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028734	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 2NF TYM GP CHANDPURA (1218027019/IC/1000028734)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P P X X 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0004068 Credited 13/02/2023   2 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004068 Credited 13/02/2023   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   4 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   5 MANAK(Self) HR-18-027-019-001/31683 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   6 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   7 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   8 PINKI(Wife) HR-18-027-019-001/31683 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   9 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P P P P P P A P P X X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23832 Average Per labour 2648

Total man days : 72