Muster Roll No. : 376	Date From : 22/04/2024    Date To : 07/05/2024	Sanction No. : 1218027/2023-2024/674/AS    Sanction Date : 23/01/2024
Work Code : 1218027063/AV/1000007609	Work Name : CONST. OF B/WALL OF KABRISTAN GO MUNDILIAN 8561 FY 23-24 (1218027063/AV/1000007609)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BUNTY SINGH(Son) HR-18-027-028-001/27354 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 1218027WL000230 Credited 20/05/2024   2 GEETA(Self) HR-18-027-028-001/30708 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 1218027WL000230 Credited 20/05/2024   3 MAKHAN(Husband) HR-18-027-028-001/30751 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 1218027WL000230 Credited 20/05/2024   4 MEENA(Wife) HR-18-027-028-001/22899 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 1218027WL000230 Credited 20/05/2024   5 RAMPAL(Son) HR-18-027-028-001/27354 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 1218027WL000230 Credited 20/05/2024   6 SITA DEVI(Mother) HR-18-027-028-001/27374 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 1218027WL000230 Credited 20/05/2024   7 MITHU RAM(Son) HR-18-027-028-001/27425 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 1218027WL000230 Credited 20/05/2024   8 SARWAN(Self) HR-18-027-028-001/29938 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 1218027WL000230 Credited 20/05/2024   9 DARSO(Wife) HR-18-027-028-001/29938 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 1218027WL000230 Credited 20/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4998

Total man days : 126