Muster Roll No. : 1969	Date From : 17/08/2023    Date To : 29/08/2023	Sanction No. : 52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030902	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD IST TYM 0- 15000 CHANDPURA (1218027019/IC/1000030902)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 TARSEM(Son) HR-18-027-019-001/33577 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002910 Credited 09/11/2023   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002910 Credited 09/11/2023   3 MANAK(Self) HR-18-027-019-001/31683 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002910 Credited 09/11/2023   4 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002910 Credited 09/11/2023   5 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   6 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   7 PINKI(Wife) HR-18-027-019-001/31683 SC P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   8 DARSHANA(Wife) HR-18-027-019-001/31961 SC A P P A P P P P P X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   9 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P A P P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   10 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P P P A P P P A P X X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002910 Credited 09/11/2023   Daily Attendence 9 10 10 0 10 10 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 78