Muster Roll No. : 1370	Date From : 27/06/2024    Date To : 07/07/2024	Sanction No. : 83    Sanction Date : 03/04/2024
Work Code : 1218027019/IC/1000036777	Work Name : MAINTAINCE OF BADALGARH DISTRY RD 0-15000 IRRIGATION GP CHANDPURA 2023-24 (1218027019/IC/1000036777)

Measurement Book Detail

MB NO.  200        Page NO.  20

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 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER A P P P A A A P P P P 7 355 2485 0 0 2485 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000878 Credited 18/07/2024   RAM CHANDER 2 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P P P A P P P A 9 355 3195 0 0 3195 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000878 Credited 18/07/2024   RAM CHANDER 3 BALVIR(Husband) HR-18-027-019-001/67881 OTHER P P P P P P A P P P A 9 355 3195 0 0 3195 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000878 Credited 18/07/2024   RAM CHANDER Daily Attendence 2 3 3 3 2 2 0 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8875

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

Total Cash payment(In Rs.) Cash 8875 Average Per labour 2958.3333

Total man days : 25