Muster Roll No. : 1192	Date From : 21/06/2024    Date To : 01/07/2024	Sanction No. : 99    Sanction Date : 03/04/2024
Work Code : 1218027046/FP/1000034465	Work Name : MAINTAINCE OF RANGOI NALLAH RD 5.00-9.00 KM GP Sidhani 2023-24 (1218027046/FP/1000034465)

Measurement Book Detail

MB NO.  211        Page NO.  4

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 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 KRISHNA(Self) HR-18-027-028-001/12062 OTHER X X P P P P P P A P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   2 SAVITA(Self) HR-18-027-028-001/18594 OTHER X X P P P P P P A P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   3 RAJU(Son) HR-18-027-028-001/20044 SC X X P P P P P P A P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   4 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER X X P P A P A P A P A 5 374 1870 0 0 1870 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   5 SUMAN(Wife) HR-18-027-028-001/21069 SC X X A P P P P P A P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   6 SORAN(Self) HR-18-027-028-001/22258 OTHER X X A A P P P P A P P 6 374 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   7 SATYA(Wife) HR-18-027-028-001/20044 SC X X A P P P P P A P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 18/07/2024   Daily Attendence 0 0 4 6 6 7 6 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8228 Amount Paid ST 0 Amount Paid Other 10098

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

Total Cash payment(In Rs.) Cash 18326 Average Per labour 2618

Total man days : 49