Muster Roll No. : 2414	Date From : 04/09/2023    Date To : 19/09/2023	Sanction No. : 7762&7763    Sanction Date : 04/08/2023
Work Code : 1218027019/RC/1000049231	Work Name : Maintaince Of HSAMB Roads Chuharpur to Chillewan & Diwana to Dher GP Chandpura 2023-24 (1218027019/RC/1000049231)

Measurement Book Detail

MB NO.  26166        Page NO.  90

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 GULAB SINGH(Self) HR-18-027-019-001/71723 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LEHRIAN PUNB0586200 1218027WL003302 Credited 09/11/2023   2 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 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 1218027WL003302 Credited 09/11/2023   3 GULAB SINGH(Son) HR-18-027-019-001/68000 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 1218027WL003302 Credited 09/11/2023   4 KOMAL KAUR(Wife) HR-18-027-019-001/71723 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 1218027WL003302 Credited 09/11/2023   5 JARNAIL SINGH(Husband) HR-18-027-019-001/71766 OTHER 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 1218027WL003302 Credited 09/11/2023   6 KULDEEP(Son) HR-18-027-019-001/5272 OTHER 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 1218027WL003302 Credited 09/11/2023   7 BUTA SINGH(Self) HR-18-027-019-001/59329 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 1218027WL003302 Credited 09/11/2023   8 KIRANJEET KAUR(Wife) HR-18-027-019-001/59329 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 1218027WL003302 Credited 09/11/2023   9 SONI SINGH(Self) HR-18-027-019-001/52675 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 1218027WL003302 Credited 09/11/2023   10 RINKU KAUR(Wife) HR-18-027-019-001/52675 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 1218027WL003302 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140