Muster Roll No. : 1355	Date From : 27/06/2024    Date To : 07/07/2024	Sanction No. : 83    Sanction Date : 03/04/2024
Work Code : 1218027019/IC/1000036777	Work Name : MAINTAINCE OF BADALGARH DISTRY RD 0-15000 IRRIGATION GP CHANDPURA 2023-24 (1218027019/IC/1000036777)

Measurement Book Detail

MB NO.  200        Page NO.  20

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 HARPAL SINGH(Self) HR-18-027-019-001/53952 OTHER P A A P A A A A A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000882   2 HARJEET KAUR(Wife) HR-18-027-019-001/53952 OTHER P A A P A A A A A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000882   3 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC P P P P P P A P A A A 7 355 2485 0 0 2485 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000882 Credited 18/07/2024   4 PAL KAUR(Wife) HR-18-027-019-001/5301 SC P A A P A A A A A A A 2 0.0001 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000882   5 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P P P A A A A A 6 355 2130 0 0 2130 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882 Credited 18/07/2024   6 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P P P P A A A A A 6 355 2130 0 0 2130 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882 Credited 18/07/2024   7 RAMPHAL(Brother) HR-18-027-019-001/5314 SC P A P P P P A P A A A 6 295.833 1775 0 0 1775 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882 Credited 18/07/2024   8 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC P P P P P P A P A A A 7 355 2485 0 0 2485 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882 Credited 18/07/2024   9 SONY(Son) HR-18-027-019-001/5393 SC P A A A A A A A A A A 1 0.0001 0 0 0 0 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882   10 SONIA RANI(Daughter-in-Law) HR-18-027-019-001/5393 SC P A A A A A A A A A A 1 0.0001 0 0 0 0 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000882   Daily Attendence 10 4 5 8 5 5 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11005 Average Per labour 1100.5

Total man days : 40