Muster Roll No. : 4078	Date From : 28/03/2022    Date To : 30/03/2022	Sanction No. : 1218027/2021-2022/15723/AS    Sanction Date : 20/08/2021
Work Code : 1218027056/FP/1000007691	Work Name : BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / SHAKARPURA 2021-22 (1218027056/FP/1000007691)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 KAUR(Wife) HR-18-027-019-001/70838 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   2 baljeet kaur(Self) HR-18-027-019-001/71638 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   3 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   4 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   5 SUMAN(Self) HR-18-027-019-001/71727 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   6 KAMLA DEVI(Self) HR-18-027-019-001/71749 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   7 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   8 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   9 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   10 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006115 Credited 28/12/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 30