Muster Roll No. : 299	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : 2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026294	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 IST TYM /CHANDPURA 2022-23 (1218027019/IC/1000026294)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   2 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   3 RANI(Wife) HR-18-027-019-001/1081 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   4 URMILA(Wife) HR-18-027-019-001/185503 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   5 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   6 RAJBALA(Daughter-in-Law) HR-18-027-019-001/11634 OTHER P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   7 RANI(Self) HR-18-027-019-001/121985 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000443 Credited 09/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 11585

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

Total Cash payment(In Rs.) Cash 16219 Average Per labour 2317

Total man days : 49