Muster Roll No. : 2805	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 00.2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028735	Work Name : MINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM GP CHANDPURA (1218027019/IC/1000028735)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   2 MAHENDER SINGH(Son) HR-18-027-019-001/2151802 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   3 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   4 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P X X X X X X X 4 310 1240 0 0 1240 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   5 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   6 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   7 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P P P P P A P P X X 8 310 2480 0 0 2480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   8 CHHINDER(Wife) HR-18-027-019-001/24569 SC P P P P P P A P P X X 8 310 2480 0 0 2480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   9 GURMEET KAUR(Self) HR-18-027-019-001/26166 SC P P P P P P A P P X X 8 310 2480 0 0 2480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   10 PALI(Husband) HR-18-027-019-001/26166 SC P P P P P P A P P X X 8 310 2480 0 0 2480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004069 Credited 13/02/2023   Daily Attendence 10 10 10 10 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 23560 Average Per labour 2356

Total man days : 76