Muster Roll No. : 4812	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : 1218027/2023-2024/4624/AS    Sanction Date : 01/06/2023
Work Code : 1218027038/RC/1000048325	Work Name : PAVEMENT OF BRICKS RASTA FROM UDYPUR ROAD TO GAGANDEEP SINGH S/O GURBACHAN FIELD 3758 GP NARAIL (1218027038/RC/1000048325)

Measurement Book Detail

MB NO.  112        Page NO.  40

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 DESRAJ(Self) HR-18-027-019-001/185623 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 MEOND KALAN PUNB0HGB001 1218027WL006324 Credited 29/04/2024   2 SUKHWINDER SINGH(Son) HR-18-027-019-001/185676 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 MEOND KALAN PUNB0HGB001 1218027WL006324 Credited 29/04/2024   3 BALA DEVI(Self) HR-18-027-019-001/71779 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 1218027WL006324 Credited 29/04/2024   4 MELO(Self) HR-18-027-028-001/30789 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 1218027WL006324 Credited 29/04/2024   5 RANI(Daughter-in-Law) HR-18-027-028-001/60543 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 1218027WL006324 Credited 29/04/2024   6 RANDHIR(Self) HR-18-027-028-001/66671 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 1218027WL006324 Credited 29/04/2024   7 RAMDIYA(Self) HR-18-027-028-001/27393 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 MEOND KALAN PUNB0HGB001 1218027WL006324 Credited 29/04/2024   8 NEETU(Self) HR-18-027-028-001/49981 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 1218027WL006324 Credited 29/04/2024   9 ISWAR(Self) HR-18-027-028-001/60428 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 1218027WL006324 Credited 29/04/2024   10 BALA(Wife) HR-18-027-028-001/60428 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 1218027WL006324 Credited 29/04/2024   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 19992 Amount Paid ST 0 Amount Paid Other 29988

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

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

Total man days : 140