Muster Roll No. : 1085	Date From : 10/06/2023    Date To : 19/06/2023	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 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 A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000919 Credited 03/07/2023   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000919 Credited 03/07/2023   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000919 Credited 03/07/2023   4 SUNITA(Wife) HR-18-027-019-001/31995 SC P A P P P P P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   5 BACHNO(Wife) HR-18-027-019-001/32018 SC A A P P P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   6 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER A A A A P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   7 DARSHANA(Wife) HR-18-027-019-001/31961 SC A A A P P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000919 Credited 03/07/2023   Daily Attendence 4 0 5 6 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 2193

Total man days : 43