Muster Roll No. : 3495	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 1218027/2023-2024/4629/AS    Sanction Date : 06/06/2023
Work Code : 1218027008/RC/GIS/30812	Work Name : PAVEMENT OF BRICKS RASTA FROM GURMAIL S/O JAGRUP SINGH FIELD TO GURTEJ S/O GAMDUR SINGH FIELD 3514 (1218027008/RC/GIS/30812)

Measurement Book Detail

MB NO.  20        Page NO.  4

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 JAGSIR SINGH(Son) HR-18-027-048-001/27945 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005122 Credited 03/02/2024   2 BABU SINGH(Self) HR-18-027-048-001/27994 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005122 Credited 03/02/2024   3 GURDEEP KAUR(Wife) HR-18-027-048-001/27994 SC P A A A A A A A A A A A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005122 Credited 03/02/2024   4 HARPREET KAUR(Wife) HR-18-027-048-001/27916 SC P A A A A A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL005122 Credited 03/02/2024   5 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005122 Credited 03/02/2024   6 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC P P P P P P A P A A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005122 Credited 03/02/2024   7 JYOTI(Self) HR-18-027-019-001/21069 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005122 Credited 03/02/2024   Daily Attendence 7 5 5 5 5 4 0 4 3 3 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 2601

Total man days : 51