Muster Roll No. : 1630	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 43    Sanction Date : 07/05/2022
Work Code : 1218027019/IC/1000030354	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP CHANDPURA 2023-2024 (1218027019/IC/1000030354)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 14 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 GURDHYAN SINGH(Self) HR-18-027-019-001/29947 SC A A P P P A A A A A A X X X 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001645 Credited 07/08/2023   2 TARSEM(Son) HR-18-027-019-001/33577 SC P A P P P A A A A A A X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001645 Credited 07/08/2023   3 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001645 Credited 07/08/2023   4 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001645 Credited 07/08/2023   5 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001645 Credited 07/08/2023   6 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001645 Credited 07/08/2023   7 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001645 Credited 07/08/2023   8 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P A A A A A A X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001645 Credited 07/08/2023   9 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P P A A A A A A X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001645 Credited 07/08/2023   Daily Attendence 8 7 9 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1666

Total man days : 42