Muster Roll No. : 640	Date From : 06/07/2022    Date To : 15/07/2022	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A A P P A P P P X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0000950 Credited 26/07/2022   2 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P P A P P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   3 SHERA SINGH(Son) HR-18-027-019-001/4280 OTHER P P P P A P P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   4 AMRIK SINGH(Self) HR-18-027-019-001/4316 OTHER P P P P A P P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   5 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P P P A P P P X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   6 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER P P A P A P A A X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   7 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P A P P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   8 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P A P P P X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000950 Credited 26/07/2022   Daily Attendence 6 7 7 8 0 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 2068.75

Total man days : 50