Muster Roll No. : 1090	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 3078,.3081    Sanction Date : 22/04/2022
Work Code : 1218027019/RC/1000045381	Work Name : MAINTAINCE OF HSAMB ROADS NATHUWAL TO MEOND, NATHUWAL ID 1100 TO CHUHARPUR 4509 CHANDPURA 2022-23 (1218027019/RC/1000045381)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 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 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A 6 331 1986 0 0 1986 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0001819 Credited 03/09/2022   2 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   3 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   4 GEJ SINGH HR-18-027-019-001/4878 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   5 GURSEWAK SINGH(Son) HR-18-027-019-001/5232 OTHER P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   6 AJMER SINGH(Son) HR-18-027-019-001/4878 SC P P P P P P A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   7 BIKAR SINGH(Self) HR-18-027-019-001/5253 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   8 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   10 JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 OTHER P P P P P P A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001819 Credited 03/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 1986

Total man days : 60