Muster Roll No. : 309	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 BALJEET(Wife) HR-18-027-019-001/4995 SC A P P P P P A P X X X 6 331 1986 0 0 1986 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0000428 Credited 09/06/2022   2 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P A A A A A A X X X 2 331 662 0 0 662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   3 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P P P A A A A A X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   4 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   5 DEV SINGH(Self) HR-18-027-019-001/4886 SC A P P P P P A P X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   6 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC A P A A A A A A X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   7 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P A A A A A A A X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   8 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P P P P A A X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   9 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   10 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000428 Credited 09/06/2022   Daily Attendence 7 9 7 6 6 6 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 15226 Average Per labour 1522.6

Total man days : 46