Muster Roll No. : 5099	Date From : 09/02/2024    Date To : 10/02/2024	Sanction No. : 1218027/2023-2024/198/AS    Sanction Date : 08/02/2024
Work Code : 1218027063/RC/GIS/44780	Work Name : CONST OF RASTA FROM JAGRAG S/O DHAN SINGH TO AMAR S/O GURDEV SINGH FIELD 9813 GP MUNDILIAN 23-24 (1218027063/RC/GIS/44780)

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 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 AMRIK SINGH(Self) HR-18-027-019-001/4316 OTHER P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006143 Credited 29/04/2024   2 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006143 Credited 29/04/2024   3 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006143 Credited 29/04/2024   4 GURMEET(Wife) HR-18-027-019-001/4780 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006143 Credited 29/04/2024   5 LEELA(Brother) HR-18-027-019-001/4769 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   6 PARDEEP SINGH(Son) HR-18-027-019-001/4769 SC P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   7 SARJEET KAUR(Self) HR-18-027-019-001/67942 OTHER P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   8 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   9 BALVIR(Husband) HR-18-027-019-001/67881 OTHER P P 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   10 GURDEV SINGH(Self) HR-18-027-019-001/678939 OTHER P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006143 Credited 29/04/2024   Daily Attendence 10 10

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

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 20