Muster Roll No. : 805	Date From : 16/07/2022    Date To : 26/07/2022	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

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 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 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   2 AMRIK SINGH(Self) HR-18-027-019-001/4316 OTHER P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   3 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   4 JANTA(Self) HR-18-027-019-001/4653 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   5 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   6 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P A P P P P P P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   7 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P A P P P P P P X X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001259 Credited 04/08/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 16219 Average Per labour 2317

Total man days : 49