Muster Roll No. : 2569	Date From : 12/10/2022    Date To : 20/10/2022	Sanction No. : 5927,5928    Sanction Date : 03/10/2022
Work Code : 1218027019/RC/1000046315	Work Name : MAINTAINCE OF ROAD BERM NARAIL TO JAKHAL AND SADHANWAS BRIDGE ROAD ID 1138 GP CHANDPURA 2022-23 (1218027019/RC/1000046315)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 KULDEEP SINGH(Son) HR-18-027-019-001/185661 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   2 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   3 BINDER SINGH(Self) HR-18-027-019-001/178545 OTHER P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   4 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   5 TARSEM SINGH(Son) HR-18-027-019-001/36041 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   6 Meenu Kaur(Wife) HR-18-027-019-001/178545 OTHER P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   7 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   8 GURMIT KAUR(Daughter-in-Law) HR-18-027-019-001/185661 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   9 PARAMJIT KAUR(Wife) HR-18-027-019-001/36041 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   10 CHHINDER(Wife) HR-18-027-019-001/24569 SC P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 16550

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

Total Cash payment(In Rs.) Cash 24494 Average Per labour 2449.3999

Total man days : 74