Muster Roll No. : 1078	Date From : 13/06/2024    Date To : 25/06/2024	Sanction No. : ...31    Sanction Date : 03/04/2024
Work Code : 1218027019/FP/1000034427	Work Name : MAINTAINCE OF RANGOI NALLAH RD 0 TO 5.00 KM GP CHANDPURA 2023-24 (1218027019/FP/1000034427)

Measurement Book Detail

MB NO.  4281        Page NO.  646

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 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 DEV SINGH(Self) HR-18-027-019-001/4886 SC X P P A P A P P P P P P X 9 374 3366 0 0 3366 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000731 Credited 09/07/2024   2 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC X A P A P A P P P P P P X 8 374 2992 0 0 2992 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000731 Credited 09/07/2024   3 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC X P A A A A A A A A A A X 1 374 374 0 0 374 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000731 Credited 09/07/2024   4 ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC X P P A P A P P P P P P X 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000731 Credited 09/07/2024   5 GURDYAL SINGH(Self) HR-18-027-019-001/4890 SC X P P A P A P P P P P P X 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000731 Credited 09/07/2024   Daily Attendence 0 4 4 0 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 2692.8

Total man days : 36