Muster Roll No. : 3725	Date From : 07/12/2023    Date To : 22/12/2023	Sanction No. : 1218027/2023-2024/6094/AS    Sanction Date : 26/06/2023
Work Code : 1218027001/RC/1000048578	Work Name : CONSTRUCTION OF ILPB STREET FROM JASPAL HOUSE TI JUPPA HOUSE 3776 RATTATHEH 2023-2024 (1218027001/RC/1000048578)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 RULDU RAM(Self) HR-18-027-019-001/4659 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 MEOND KALAN PUNB0HGB001 1218027WL005339 Credited 08/02/2024   2 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A 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 MEOND KALAN PUNB0HGB001 1218027WL005339 Credited 08/02/2024   3 KIRPAL SINGH(Self) HR-18-027-019-001/56462 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 MEOND KALAN PUNB0HGB001 1218027WL005339 Credited 08/02/2024   4 JUMMA(Son) HR-18-027-019-001/4666 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 SIDHANI PUNB0HGB001 1218027WL005339 Credited 08/02/2024   5 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 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 SIDHANI PUNB0HGB001 1218027WL005339 Credited 08/02/2024   6 PARAMJIT KAUR(Self) HR-18-027-019-001/44348 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005339 Credited 08/02/2024   7 RAMPHAL SINGH(Husband) HR-18-027-019-001/44348 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005339 Credited 08/02/2024   8 JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005339 Credited 08/02/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 34986

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

Total Cash payment(In Rs.) Cash 39984 Average Per labour 4998

Total man days : 112