Muster Roll No. : 5512	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : .52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000033660	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 2023-24 (1218027019/IC/1000033660)

Measurement Book Detail

MB NO.  341        Page NO.  6

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 GURPYAR SINGH(Self) HR-18-027-019-001/16720 SC A P P A P P P P P P A X X X X X 8 357 2856 0 0 2856 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL007013 Credited 29/04/2024   2 SUKHDEV SINGH(Self) HR-18-027-019-001/121982 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   3 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   4 GURPAL SINGH(Self) HR-18-027-019-001/32670 SC A P X X X X X X X X X X X X X X 1 357 357 0 0 357 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   5 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC A P P A P P P P P P A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   6 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER A A P A P P A A P P A X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   7 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P A P P P P P P A X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   8 MAHINDER KAUR(Self) HR-18-027-019-001/22 SC A P P A P P P P P P A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0007666 Credited 20/05/2024   9 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   10 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   Daily Attendence 5 9 9 0 9 9 8 8 9 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18564 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 26061 Average Per labour 2606.1001

Total man days : 73