Muster Roll No. : 2837	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 0.2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028734	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 2NF TYM GP CHANDPURA (1218027019/IC/1000028734)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 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 MELO(Wife) HR-18-027-019-001/4682 SC P A P P P P A P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   2 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   3 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A P P A A A A A P X X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   4 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC A P A P P P A A P X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   5 MANGAL SINGH(Brother) HR-18-027-019-001/5080 SC P A P P P P A P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   6 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 SC A P X X X X X X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   7 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   8 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   9 BEBO(Wife) HR-18-027-019-001/4721 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   10 JASSO(Daughter-in-Law) HR-18-027-019-001/50581 SC A P A P P P A A A X X 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   Daily Attendence 6 8 7 8 8 8 0 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 19529 Average Per labour 1952.9

Total man days : 59