Muster Roll No. : 2678	Date From : 22/10/2022    Date To : 06/11/2022	Sanction No. : 5927,5928    Sanction Date : 03/10/2022
Work Code : 1218027019/RC/1000046315	Work Name : MAINTAINCE OF ROAD BERM NARAIL TO JAKHAL AND SADHANWAS BRIDGE ROAD ID 1138 GP CHANDPURA 2022-23 (1218027019/RC/1000046315)

Measurement Book Detail

MB NO.  26277        Page NO.  36

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 16 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 KULDEEP SINGH(Son) HR-18-027-019-001/185661 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   2 SAROJ(Wife) HR-18-027-019-001/185787 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   3 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   4 AJMERO(Self) HR-18-027-019-001/32016 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   5 BACHNO(Wife) HR-18-027-019-001/32018 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   6 GURMIT KAUR(Daughter-in-Law) HR-18-027-019-001/185661 OTHER P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   7 CHHINDER(Wife) HR-18-027-019-001/24569 SC P P A P P P P P P A P P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003540 Credited 19/11/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18536 Amount Paid ST 0 Amount Paid Other 13902

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

Total Cash payment(In Rs.) Cash 32438 Average Per labour 4634

Total man days : 98