Muster Roll No. : 290	Date From : 08/05/2024    Date To : 23/05/2024	Sanction No. : 1218025/2023-2024/18471/AS    Sanction Date : 14/11/2023
Work Code : 1218025048/RC/GIS/31957	Work Name : CONSTRUCTION OF TOY WALL FROM POND TO NANHERI ROAD ALONG WITH FIRNI/GHASWA (2023-24) (1218025048/RC/GIS/31957)

Measurement Book Detail

MB NO.  25        Page NO.  18

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 15 16 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 VEERPAL KAUR(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CANARA BANK RATIA CNRB0003895 1218025WL000363 Credited 01/06/2024   2 RUKAMI BAI(Wife) HR-18-025-048-001/15038-A SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   3 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   4 Sukhvinder Kaur(Wife) HR-18-025-048-001/15252 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000363 Credited 01/06/2024   5 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK Chimo 8146 1218025WL000363 Credited 01/06/2024   6 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   7 HAKAM CHAND HR-18-025-048-001/27484 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   8 RAJU(Son) HR-18-025-048-001/30659 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   9 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   10 KRISHNA RANI(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000363 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29988 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140