Muster Roll No. : 2829	Date From : 02/01/2023    Date To : 09/01/2023	Sanction No. : 0.02731    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028737	Work Name : MAINTAINCE OF BADALGARAH DISTRY RD 0-15000 2ND TYM GP CHANDPURA (1218027019/IC/1000028737)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 BALKAR SINGH(Self) HR-18-027-019-001/67939 SC P P P P P X X X 5 331 1655 0 0 1655 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004067 Credited 24/02/2023   2 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   3 baljeet kaur(Self) HR-18-027-019-001/71638 SC P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   4 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   5 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   6 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   7 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   8 JAGTAR SINGH(Husband) HR-18-027-019-001/67967 SC P P P P P X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004067 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1655

Total man days : 40