Muster Roll No. : 2899	Date From : 27/09/2023    Date To : 07/10/2023	Sanction No. : ..043    Sanction Date : 07/05/2023
Work Code : 1218027028/IC/1000032371	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP SIDHANI 2023-2024 (1218027028/IC/1000032371)

Measurement Book Detail

MB NO.  10        Page NO.  22

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 HARPREET KAUR(Wife) HR-18-027-028-001/34299 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003781 Credited 14/11/2023   2 SH. KARNAIL SINGH(Self) HR-18-027-028-001/22642 SC P A A A A P A A A A A 2 341 682 0 0 682 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003781 Credited 14/11/2023   3 SAMEE KAUR(Self) HR-18-027-028-001/27466 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   4 PARAMJEET(Wife) HR-18-027-028-001/30329 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   5 ANTO BAI(Wife) HR-18-027-028-001/22622 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   6 KAILA(Wife) HR-18-027-028-001/22649 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   7 MOOKO KAUR(Self) HR-18-027-028-001/27364 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   8 RANI(Wife) HR-18-027-028-001/27407 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   9 RANI KAUR(Daughter-in-Law) HR-18-027-028-001/22705 SC P P P P A P A A A A A 5 341 1705 0 0 1705 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   10 NEETA(Daughter-in-Law) HR-18-027-028-001/30749 SC A A A P A A A A A A A 1 341 341 0 0 341 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   Daily Attendence 9 8 8 9 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14663 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14663 Average Per labour 1466.3

Total man days : 43