Muster Roll No. : 1958	Date From : 17/08/2023    Date To : 29/08/2023	Sanction No. : .53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030903	Work Name : MAINTAINCE OF BADALGARH DISTRY. RD 0-1500 IST TYM GP CHANDPURA (1218027019/IC/1000030903)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 PAL KAUR(Wife) HR-18-027-019-001/5301 SC A P P A P P P P A X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002904 Credited 09/11/2023   2 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002904 Credited 09/11/2023   3 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002904 Credited 09/11/2023   4 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P A A A A A A A A X X X X 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002904 Credited 09/11/2023   Daily Attendence 3 3 3 0 3 3 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 357

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 2052.75

Total man days : 23