Muster Roll No. : 1708	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 1218027/2023-2024/6544/AS    Sanction Date : 26/06/2023
Work Code : 1218027038/IC/GIS/33315	Work Name : LAYING OF RCC PIPE LINE JAGMAIL SINGH S/O RAGHBIR SINGH FIELD TO CHARANJEET S/O PRITAM FIELD 6461 (1218027038/IC/GIS/33315)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 TARSEM SINGH(Son) HR-18-027-019-001/71681 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002235 Credited 21/09/2023   2 JAGTAR(Self) HR-18-027-019-001/71735 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 1218027WL002235 Credited 21/09/2023   3 PARAMJEET(Wife) HR-18-027-019-001/4900 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 1218027WL002235 Credited 21/09/2023   4 GURDAS SINGH(Self) HR-18-027-019-001/67963 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 1218027WL002235 Credited 21/09/2023   5 BUTA(Son) HR-18-027-019-001/9196 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 1218027WL002235 Credited 21/09/2023   6 SUKHVINDER SINGH(Self) HR-18-027-019-001/71710 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 1218027WL002235 Credited 21/09/2023   7 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 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 1218027WL002235 Credited 21/09/2023   8 JAGTAR SINGH(Husband) HR-18-027-019-001/67967 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 1218027WL002235 Credited 21/09/2023   9 SARABJIT KAUR(Wife) HR-18-027-019-001/67963 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 1218027WL002235 Credited 21/09/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 34986 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4998

Total man days : 126