Muster Roll No. : 2920	Date From : 16/01/2023    Date To : 24/01/2023	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.  5

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 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 BALJEET(Wife) HR-18-027-019-001/4995 SC A P P A P X X X X 3 331 993 0 0 993 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004263 Credited 13/02/2023   2 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   3 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   4 TEJA SINGH(Self) HR-18-027-019-001/4914 SC A A P P P X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC A A P P P X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   6 RUPA(Wife) HR-18-027-019-001/4883 SC P P A A A X X X X 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   7 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   8 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004263 Credited 13/02/2023   Daily Attendence 5 6 7 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 1282.625

Total man days : 31