Muster Roll No. : 2902	Date From : 27/09/2023    Date To : 07/10/2023	Sanction No. : ..043    Sanction Date : 07/05/2023
Work Code : 1218027028/IC/1000032371	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP SIDHANI 2023-2024 (1218027028/IC/1000032371)

Measurement Book Detail

MB NO.  10        Page NO.  22

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 DARSHO RANI(Wife) HR-18-027-028-001/22348 SC P P P P A A A A A A A 4 341 1364 0 0 1364 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   2 SARAVJEET(Self) HR-18-027-028-001/22348 SC P P P P A A A A A A A 4 341 1364 0 0 1364 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003781 Credited 14/11/2023   3 BINDER(Self) HR-18-027-028-001/17394 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   4 PALO(Wife) HR-18-027-028-001/22339 SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   5 AMANDEEP(Daughter-in-Law) HR-18-027-028-001/22342 SC A P P P A A A A A A A 3 341 1023 0 0 1023 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   6 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC A P P P A A A A A A A 3 341 1023 0 0 1023 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   7 JEEWAN RAM(Son) HR-18-027-028-001/22342 SC A P P P A P A A A A A 4 341 1364 0 0 1364 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   8 KAJAL RANI(Daughter-in-Law) HR-18-027-028-001/22340 SC P P P P A P A A A A A 5 341 1705 0 0 1705 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003781 Credited 14/11/2023   Daily Attendence 5 8 8 8 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11253 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11253 Average Per labour 1406.625

Total man days : 33