Muster Roll No. : 10794	Date From : 21/02/2024    Date To : 02/03/2024	Sanction No. : 1218025/2023-2024/18471/AS    Sanction Date : 14/11/2023
Work Code : 1218025048/RC/GIS/31957	Work Name : CONSTRUCTION OF TOY WALL FROM POND TO NANHERI ROAD ALONG WITH FIRNI/GHASWA (2023-24) (1218025048/RC/GIS/31957)

Measurement Book Detail

MB NO.  25        Page NO.  50

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 Darshan Singh HR-18-025-048-001/15039 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   2 Surjit Kaur HR-18-025-048-001/15039 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   3 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   4 Sukhvinder Kaur(Wife) HR-18-025-048-001/15252 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK Chimmo 8146 1218025WL006656 Credited 29/04/2024   5 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A P P X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK Chimo 8146 1218025WL006656 Credited 29/04/2024   6 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P P A P P X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   7 RAJU(Son) HR-18-025-048-001/30659 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   8 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL006656 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 3391.5

Total man days : 76