Muster Roll No. : 5229	Date From : 28/11/2023    Date To : 12/12/2023	Sanction No. : 1216005/2023-2024/19021/AS    Sanction Date : 22/11/2023
Work Code : 1216005020/IC/1000032648	Work Name : Laying of Rcc.pipeline moga no.7500/R main branch to f/o Rammurti,Subhash,Jaidev,Hari Singh,Raisingh

Measurement Book Detail

MB NO.  851        Page NO.  6

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 12 13 14 15 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 RUGHBIR(Son) HR-16-005-028-001/159499 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 1216005WL002694 Credited 09/02/2024   2 Kanta(Self) HR-16-005-028-001/159475 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL002694 Credited 09/02/2024   3 ANIL(Self) HR-16-005-028-001/159411 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL002694 Credited 09/02/2024   4 Dilshah(Self) HR-16-005-028-001/11 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 BANK OF BARODA SIRSA BARB0VJSIRS 1216005WL002694 Credited 09/02/2024   5 Harpal(Husband) HR-16-005-028-001/11 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 BANK OF BARODA SIRSA BARB0VJSIRS 1216005WL002694 Credited 09/02/2024   6 ROSHANI(Self) HR-16-005-028-001/159445 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL002694 Credited 09/02/2024   7 NARSI(Self) HR-16-005-028-001/159497 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL002694 Credited 09/02/2024   8 vidhya(Self) HR-16-005-028-001/159470 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL002694 Credited 09/02/2024   9 SUMAN(Wife) HR-16-005-028-001/159497 OTHER GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL002694 Credited 09/02/2024   10 krishan(Self) HR-16-005-028-001/159465 SC GUDIA KHERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL002694 Credited 09/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 41769

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130