Muster Roll No. : 2750	Date From : 21/09/2023    Date To : 04/10/2023	Sanction No. : 43    Sanction Date : 07/05/2022
Work Code : 1218027019/IC/1000030354	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP CHANDPURA 2023-2024 (1218027019/IC/1000030354)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P A P P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   2 KARNAILO(Mother) HR-18-027-019-001/4668 SC P A P A P P P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   3 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P A P P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   4 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P A P A P P P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   5 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P A P A P P P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   6 GURMEET(Wife) HR-18-027-019-001/4742 SC P A P A P P P P P P X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   7 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P A P A P P P P P P A X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   8 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P A P A A A A P P P A X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P A P A A P P P P P X X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   10 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P A P A P P P P P P A X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005015 Credited 22/12/2023   Daily Attendence 10 2 10 0 8 9 9 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21777 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 78