Muster Roll No. : 1027	Date From : 13/06/2024    Date To : 25/06/2024	Sanction No. : ...31    Sanction Date : 03/04/2024
Work Code : 1218027019/FP/1000034427	Work Name : MAINTAINCE OF RANGOI NALLAH RD 0 TO 5.00 KM GP CHANDPURA 2023-24 (1218027019/FP/1000034427)

Measurement Book Detail

MB NO.  4281        Page NO.  646

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 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 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P A P P P P P P P X X 10 374 3740 0 0 3740 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000696 Credited 09/07/2024   RAM CHANDER 2 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER A A P A A A A A P P A X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000696 Credited 09/07/2024   RAM CHANDER 3 RANI(Self) HR-18-027-019-001/67881 OTHER P P P A P P P P P P P X X 10 374 3740 0 0 3740 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000696 Credited 09/07/2024   RAM CHANDER 4 BALVIR(Husband) HR-18-027-019-001/67881 OTHER A P P A P P P P P P P X X 9 374 3366 0 0 3366 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000696 Credited 09/07/2024   RAM CHANDER Daily Attendence 2 3 4 0 3 3 3 3 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11968

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

Total Cash payment(In Rs.) Cash 11968 Average Per labour 2992

Total man days : 32