Muster Roll No. : 1667	Date From : 14/07/2023    Date To : 29/07/2023	Sanction No. : 1218027/2023-2024/7380/AS    Sanction Date : 10/07/2023
Work Code : 1218027063/LD/1000038625	Work Name : CONSTRUCTION OF R/WALL OF POND DERA VALA POND APPROVAL NO 334 GP MUNDLIAN 2023-24 (1218027063/LD/1000038625)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 GURCHARAN SINGH(Self) HR-18-027-063-001/26324 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL001824 Credited 11/08/2023   2 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001824 Credited 11/08/2023   3 BALDEV SINGH(Brother) HR-18-027-019-001/9209 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 1218027WL001824 Credited 11/08/2023   4 TARSEM(Self) HR-18-027-019-001/11634 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 1218027WL001824 Credited 11/08/2023   5 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 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 MEOND KALAN PUNB0HGB001 1218027WL001824 Credited 11/08/2023   6 AJAIB SINGH(Husband) HR-18-027-019-001/1838 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 MEOND KALAN PUNB0HGB001 1218027WL0002848 Credited 09/11/2023   7 POONAM KAUR(Self) HR-18-027-019-001/1838 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 1218027WL001824 Credited 11/08/2023   8 ANJU(Grandmother) HR-18-027-063-001/28287 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 1218027WL001824 Credited 11/08/2023   9 LABHA SINGH(Self) HR-18-027-019-001/678987 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 1218027WL001824 Credited 11/08/2023   10 AMARAJEET KAUR(Wife) HR-18-027-019-001/678987 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 1218027WL001824 Credited 11/08/2023   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 4998 Amount Paid ST 0 Amount Paid Other 44982

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

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

Total man days : 140