Muster Roll No. : 671	Date From : 25/05/2023    Date To : 09/06/2023	Sanction No. : 1218027/2022-2023/1009/AS    Sanction Date : 02/03/2023
Work Code : 1218027008/RC/1000047241	Work Name : PAVEMENT OF RASTA FROM NARAIL ROAD TO LABH SINGH S/O JANG SINGH FIELD APPROVAL 6833/JAKHAL (1218027008/RC/1000047241)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 POOJA RANI(Wife) HR-18-027-019-001/4668 SC P P P P A P A P P P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000638 Credited 27/06/2023   2 DAYAL SINGH(Self) HR-18-027-019-001/11196 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 1218027WL000638 Credited 27/06/2023   3 SHEELA(Wife) HR-18-027-019-001/32666 SC P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000638 Credited 27/06/2023   4 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P P P A P P P P P A A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000638 Credited 27/06/2023   5 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P P P P P P A P P P P P P A P A 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000638 Credited 27/06/2023   6 BACHNO(Wife) HR-18-027-019-001/32018 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 SIDHANI PUNB0HGB001 1218027WL000638 Credited 27/06/2023   7 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P A P P A P P P P P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000638 Credited 27/06/2023   8 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P A A P P P P P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000638 Credited 27/06/2023   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P P P P P A A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000638 Credited 27/06/2023   10 JOGINDER SINGH(Self) HR-18-027-019-001/71689 SC 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 1218027WL000638 Credited 27/06/2023   Daily Attendence 10 10 10 9 9 9 0 10 10 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 37842 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 47481 Average Per labour 4748.1001

Total man days : 133