Muster Roll No. : 2435	Date From : 05/09/2023    Date To : 20/09/2023	Sanction No. : 1218027/2023-2024/6544/AS    Sanction Date : 26/06/2023
Work Code : 1218027038/IC/GIS/33315	Work Name : LAYING OF RCC PIPE LINE JAGMAIL SINGH S/O RAGHBIR SINGH FIELD TO CHARANJEET S/O PRITAM FIELD 6461 (1218027038/IC/GIS/33315)

Measurement Book Detail

MB NO.  6        Page NO.  10

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 GURPREET SINGH(Son) HR-18-027-028-001/30926 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 1218027WL003426 Credited 14/11/2023   2 CHANDRODEVI(Wife) HR-18-027-028-001/34282 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 1218027WL003426 Credited 14/11/2023   3 VIKRAM(Self) HR-18-027-028-001/35635 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 1218027WL003426 Credited 14/11/2023   4 LAKHWINDER SINGH(Self) HR-18-027-028-001/30976 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 1218027WL003426 Credited 14/11/2023   5 MEENA(Self) HR-18-027-028-001/30824 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 1218027WL003426 Credited 14/11/2023   6 RAMPHAL(Husband) HR-18-027-028-001/30824 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 1218027WL003426 Credited 14/11/2023   7 DARSO(Self) HR-18-027-028-001/30892 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 1218027WL003426 Credited 14/11/2023   8 JARNAIL SINGH(Self) HR-18-027-028-001/36081 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 1218027WL003426 Credited 14/11/2023   9 ISHWER(Husband) HR-18-027-028-001/408758 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 1218027WL003426 Credited 14/11/2023   10 GUDI(Self) HR-18-027-028-001/30813 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 1218027WL003426 Credited 14/11/2023   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