Muster Roll No. : 343	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1218027/2022-2023/11575/AS    Sanction Date : 17/10/2022
Work Code : 1218027028/RC/1000046322	Work Name : PAVEMENT OF BRICKS RASTA KALIA ROAD TO BALI RAM FIELD 5894/ SIDHANI (2022-23) (1218027028/RC/1000046322)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 JANGSHER SINGH(Son) HR-18-027-028-001/30941 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000335 Credited 25/05/2023   2 RAJU(Son) HR-18-027-028-001/20044 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   3 ADARSAH(Son) HR-18-027-028-001/83206 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   4 JASBIR(Son) HR-18-027-028-001/27554 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   5 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   6 MAHINDER(Self) HR-18-027-028-001/34304 OTHER P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   7 GURPREET SINGH(Son) HR-18-027-028-001/75656 OTHER P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   8 SATBIR(Self) HR-18-027-028-001/9335 OTHER P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000335 Credited 25/05/2023   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 2052.75

Total man days : 46