Muster Roll No. : 2000	Date From : 18/08/2023    Date To : 02/09/2023	Sanction No. : 7757&7758    Sanction Date : 04/08/2023
Work Code : 1218027038/RC/1000049205	Work Name : MAINTAINCE OF HSAMB ROADS KASAMPUR TO JAKHAL AND KASAMPUR TO PURANMAJRA GP NARAIL 2023-24 (1218027038/RC/1000049205)

Measurement Book Detail

MB NO.  26166        Page NO.  74

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 CHHINDER PAL(Wife) HR-18-027-046-001/17904 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL002816 Credited 09/11/2023   2 AKBEER KAUR(Daughter-in-Law) HR-18-027-046-001/18985 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002816 Credited 09/11/2023   3 JOYTI(Wife) HR-18-027-046-001/18403 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002816 Credited 09/11/2023   4 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 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 1218027WL002816 Credited 09/11/2023   5 BHURA SINGH(Self) HR-18-027-046-001/17517 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 8128 1218027WL002816 Credited 09/11/2023   6 SMT. HARBANS KAUR(Wife) HR-18-027-046-001/17879 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 1218027WL002816 Credited 09/11/2023   7 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 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 1218027WL002816 Credited 09/11/2023   8 RANI(Daughter-in-Law) HR-18-027-028-001/60543 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 1218027WL002816 Credited 09/11/2023   9 SHANTI DEEVI(Self) HR-18-027-028-001/75558 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 1218027WL002816 Credited 09/11/2023   10 CHARNO(Daughter-in-Law) HR-18-027-028-001/75558 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 1218027WL002816 Credited 09/11/2023   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 34986 Amount Paid ST 0 Amount Paid Other 14994

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

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

Total man days : 140