Muster Roll No. : 1436	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 1218027/2022-2023/9236/AS    Sanction Date : 25/08/2022
Work Code : 1218027028/RC/1000045093	Work Name : CONSTRUCTION OF IPB STREET MAIN ROAD TO BABA RAJPURI DERA/ SIDHANI (2022-23) (1218027028/RC/1000045093)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 DEVRAJ(Self) HR-18-027-028-001/22737 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   2 BIRBAL SINGH(Son) HR-18-027-028-001/22747 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   3 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   4 KITABO(Wife) HR-18-027-028-001/22554 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   5 JANTA SINGH(Son) HR-18-027-028-001/22554 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   6 SHINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22466 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   7 MEJOR SINGH(Son) HR-18-027-028-001/25505 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002519 Credited 26/10/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 32438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32438 Average Per labour 4634

Total man days : 98