Muster Roll No. : 1074	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : .53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030903	Work Name : MAINTAINCE OF BADALGARH DISTRY. RD 0-1500 IST TYM GP CHANDPURA (1218027019/IC/1000030903)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 KALA RAM(Self) HR-18-027-019-001/34947 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000939 Credited 03/07/2023   2 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000939 Credited 03/07/2023   3 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000939 Credited 03/07/2023   4 VEERPAL KAUR(Wife) HR-18-027-019-001/33645 SC P A P P P P P P X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000939 Credited 03/07/2023   5 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000939 Credited 03/07/2023   Daily Attendence 5 0 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 2499

Total man days : 35