Muster Roll No. : 1921	Date From : 17/08/2023    Date To : 29/08/2023	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 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 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002911 Credited 21/09/2023   2 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002911 Credited 21/09/2023   3 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC A A P A P A P P P X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002911 Credited 21/09/2023   4 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002911 Credited 21/09/2023   5 KALAWANTI(Wife) HR-18-027-019-001/4938 SC A A P A P P P P P X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002911 Credited 21/09/2023   6 RUPA(Wife) HR-18-027-019-001/4883 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002911 Credited 21/09/2023   7 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC A P P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002911 Credited 21/09/2023   8 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC A P P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002911 Credited 21/09/2023   9 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER A P P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002911 Credited 21/09/2023   Daily Attendence 4 7 9 0 9 8 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20349 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 64