Muster Roll No. : 314	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P X X X 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0000429 Credited 10/06/2022   2 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0000429 Credited 10/06/2022   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   4 DASA SINGH(Self) HR-18-027-019-001/34938 SC P P A P P P A A X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   5 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P P A P P P A A X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   6 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   7 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC A A A A A P A P X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   8 NANU(Self) HR-18-027-019-001/4378 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   Daily Attendence 7 7 5 7 7 8 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1944.625

Total man days : 47