Muster Roll No. : 1169	Date From : 24/08/2022    Date To : 06/09/2022	Sanction No. : 1218027/2022-2023/9233/AS    Sanction Date : 18/08/2022
Work Code : 1218027028/RC/1000045094	Work Name : CONSTRUCTION OF IPB STREET RINKU HOUSE TO AMIR SINGH HOUSE/ SIDHANI (2022-23) (1218027028/RC/1000045094)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   2 KARAMJEET(Wife) HR-18-027-028-001/34296 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   3 SARJEETO(Wife) HR-18-027-028-001/34302 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   4 GEETA(Wife) HR-18-027-028-001/34662 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   5 DEVO(Wife) HR-18-027-028-001/35262 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   6 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/34302 SC P P P P P P A P P P P X X X 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002317 Credited 25/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 3310

Total man days : 60