Muster Roll No. : 1253	Date From : 24/08/2022    Date To : 05/09/2022	Sanction No. : .2730    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028056	Work Name : MAINTAINCE OF RATTANGARAH DISTRY RD 0-15000 IST TYM GP CHANDPURA 2022-23 (1218027019/IC/1000028056)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 12 13 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 MANSA SINGH(Son) HR-18-027-019-001/26315 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0002103 Credited 25/10/2022   2 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER X A A A A P P P P X X X X 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0002103 Credited 25/10/2022   3 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   4 BALBIR SINGH(Husband) HR-18-027-019-001/26133 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   5 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   6 RAVI KUMAR(Son) HR-18-027-019-001/29307 OTHER X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   7 PINKI(Wife) HR-18-027-019-001/31683 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   8 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   Daily Attendence 0 7 7 7 0 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 17543 Average Per labour 2192.875

Total man days : 53