Muster Roll No. : 301	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : 2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026294	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 IST TYM /CHANDPURA 2022-23 (1218027019/IC/1000026294)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 POOJA RANI(Wife) HR-18-027-019-001/4668 SC A P P P P P A A X X X 5 331 1655 0 0 1655 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0000443 Credited 09/06/2022   2 SANTOSH(Wife) HR-18-027-019-001/4704 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   3 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   5 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   6 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   7 KRISHANA(Self) HR-18-027-019-001/44216 OTHER P P P P P A A P X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   8 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC A P P P P P A P X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   9 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P P P P P P A P X X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   Daily Attendence 7 9 9 9 9 8 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15226 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 19529 Average Per labour 2169.8889

Total man days : 59