Muster Roll No. : 1680	Date From : 25/07/2023    Date To : 09/08/2023	Sanction No. : 1218027/2023-2024/4625/AS    Sanction Date : 23/05/2023
Work Code : 1218027024/RC/1000048333	Work Name : PAVEMENT OF BRICKS RASTA NALKA DHANI TO AMAR CHAND FIELD 3477 GP DIWANA (1218027024/RC/1000048333)

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 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 NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 SC 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 1218027WL002044 Credited 18/08/2023   2 MANDEEP KAUR(Self) HR-18-027-024-001/77364 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218027WL002044 Credited 18/08/2023   3 POLI RAM(Self) HR-18-027-019-001/5301 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 1218027WL002044 Credited 18/08/2023   4 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 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 SIDHANI PUNB0HGB001 1218027WL002044 Credited 18/08/2023   5 SATNAM SINGH(Self) HR-18-027-019-001/8958 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 1218027WL002044 Credited 18/08/2023   6 BALTEJ SINGH(Son) HR-18-027-019-001/5278 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 SIDHANI PUNB0HGB001 1218027WL002044 Credited 18/08/2023   7 GULAB SINGH(Son) HR-18-027-019-001/68000 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 SIDHANI PUNB0HGB001 1218027WL002044 Credited 18/08/2023   8 AMANDEEP SINGH(Son) HR-18-027-019-001/75953 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 1218027WL002044 Credited 18/08/2023   9 CHARANJIT KAUR(Wife) HR-18-027-019-001/8958 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 1218027WL002044 Credited 18/08/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4998

Total man days : 126