Muster Roll No. : 9541	Date From : 28/02/2023    Date To : 10/03/2023	Sanction No. : 1218025/2019-2020/14761/AS    Sanction Date : 28/08/2019
Work Code : 1218025031/RC/1000016383	Work Name : CONST. OF IPB STREET FROM MAIN ROAD TO VIA FALKI HOUSE TO BHAJAN LAL SHOP/KUNAL (2019-20) (1218025031/RC/1000016383)

Measurement Book Detail

MB NO.  40        Page NO.  200

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 Swaran Si ngh HR-18-025-027-001/6501 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004673 Credited 24/03/2023   2 Kakai BAi(Wife) HR-18-025-027-001/6501 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004673 Credited 24/03/2023   3 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004673 Credited 24/03/2023   4 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004673 Credited 24/03/2023   5 KULJEET SINGH(Son) HR-18-025-002-001/32212 OTHER A A A A A A A A A A A 0 331 0 0 0 0 HARYANA GARAMIN BANK BALIYALI PUNB0HGB001 1218025WL004673   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 2648

Total man days : 40