Muster Roll No. : 2916	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 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER X P P P A P A P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003756 Credited 13/11/2023   2 LABHA(Self) HR-18-027-028-001/22390 SC X P P P A P A P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003756 Credited 13/11/2023   3 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC X P P P A P A P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003756 Credited 13/11/2023   4 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC X A P P A P A P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003756 Credited 13/11/2023   5 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC X P P P A P P P A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003756 Credited 13/11/2023   6 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC X P P P A P A P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003756 Credited 13/11/2023   7 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER X P P P A P A P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003756 Credited 13/11/2023   8 NIRMAL(Son) HR-18-027-028-001/22526 SC X P P P A P P P A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003756 Credited 13/11/2023   Daily Attendence 0 7 8 8 0 8 2 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 1829.625

Total man days : 41