Muster Roll No. : 2807	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 00.2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028735	Work Name : MINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM GP CHANDPURA (1218027019/IC/1000028735)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004069 Credited 13/02/2023   2 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   3 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P X X X X X X X X 3 310 930 0 0 930 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P X X X X X X X X 3 310 930 0 0 930 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   5 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   6 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   7 BUTA SINGH(Son) HR-18-027-019-001/4684 SC P P P P P P A P P X X 8 310 2480 0 0 2480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   8 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P P A P P X X 8 310 2480 0 0 2480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   Daily Attendence 8 8 8 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14260 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 2092.5

Total man days : 54