Muster Roll No. : 484	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 1218025/2022-2023/8386/AS    Sanction Date : 29/08/2022
Work Code : 1218025048/AV/1000007446	Work Name : CONTRUCTION OF STADIUM ON KARANDI ROAD/GHASWA (2022-23) (1218025048/AV/1000007446)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 SALINDER SINGH(Son) HR-18-025-027-004/22478 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL000544 Credited 09/06/2023   2 Harnek Singh HR-18-025-027-004/22478 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   3 BALJINDER SINGH(Son) HR-18-025-027-004/22478 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   4 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   5 KULVINDER KAUR(Wife) HR-18-025-048-001/27528 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   6 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000544 Credited 09/06/2023   7 Swaran Si ngh HR-18-025-027-001/6501 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   8 Kakai BAi(Wife) HR-18-025-027-001/6501 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000544 Credited 09/06/2023   9 HARBANS SINGH(Self) HR-18-025-002-001/75 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000544 Credited 09/06/2023   10 PARMJEET KAUR(Wife) HR-18-025-002-001/75 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK Baliala 8159 1218025WL000544 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 46340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140