Muster Roll No. : 1993	Date From : 18/08/2023    Date To : 02/09/2023	Sanction No. : 7757&7758    Sanction Date : 04/08/2023
Work Code : 1218027038/RC/1000049205	Work Name : MAINTAINCE OF HSAMB ROADS KASAMPUR TO JAKHAL AND KASAMPUR TO PURANMAJRA GP NARAIL 2023-24 (1218027038/RC/1000049205)

Measurement Book Detail

MB NO.  26166        Page NO.  74

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 15 16 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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002816 Credited 09/11/2023   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002816 Credited 09/11/2023   3 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A P P A A A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002816 Credited 09/11/2023   4 GEJ SINGH HR-18-027-019-001/4878 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002816 Credited 09/11/2023   5 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002816 Credited 09/11/2023   6 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002816 Credited 09/11/2023   7 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002816 Credited 09/11/2023   8 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002816 Credited 09/11/2023   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002816 Credited 09/11/2023   10 PARGAT SINGH(Son) HR-18-027-019-001/52276 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002816 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 9 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 36057 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 46053 Average Per labour 4605.2998

Total man days : 129