Muster Roll No. : 2834	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 0.2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028734	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 2NF TYM GP CHANDPURA (1218027019/IC/1000028734)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 GURDHYAN SINGH(Self) HR-18-027-019-001/29947 SC P P P P P P A A P X X 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0004068 Credited 13/02/2023   2 MANSA SINGH(Son) HR-18-027-019-001/26315 OTHER A A P P P P A P P X X 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0004068 Credited 13/02/2023   3 MAKHAN SINGH(Son) HR-18-027-019-001/26315 OTHER A A A A P P A P P X X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0004068 Credited 13/02/2023   4 BABLI SINGH(Son) HR-18-027-019-001/26315 OTHER A A A P P P A P P X X 5 331 1655 0 0 1655 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004068 Credited 13/02/2023   5 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P P A P P A P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   6 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER A A P P P P A P P X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   7 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   8 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   9 RAVI KUMAR(Son) HR-18-027-019-001/29307 OTHER P P P A P P A P P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   Daily Attendence 5 5 7 6 9 9 0 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 16881

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

Total Cash payment(In Rs.) Cash 19198 Average Per labour 2133.1111

Total man days : 58