Muster Roll No. : 2806	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 00.2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028735	Work Name : MINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM GP CHANDPURA (1218027019/IC/1000028735)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P X X X 7 310 2170 0 0 2170 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   2 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P X X X X X X X X 3 310 930 0 0 930 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   3 CHINDA(Brother) HR-18-027-019-001/33610 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   4 AMANDEV(Son) HR-18-027-019-001/33578 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   5 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P X X X X X X X 4 310 1240 0 0 1240 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   6 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   7 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P X X X X X X X 4 310 1240 0 0 1240 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   8 GURJANT SINGH(Son) HR-18-027-019-001/29309 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   9 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   Daily Attendence 9 9 9 8 6 6 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9610 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 17980 Average Per labour 1997.7778

Total man days : 58