Muster Roll No. : 2570	Date From : 12/10/2022    Date To : 20/10/2022	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.  1        Page NO.  44

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 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 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P P P P P P P A X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   2 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   3 MURTI KAUR(Daughter-in-Law) HR-18-027-019-001/5255 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   4 MITHU(Self) HR-18-027-019-001/6 OTHER P X X X X X X X X 1 331 331 0 0 331 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   5 GURBAKKSH(Self) HR-18-027-019-001/70822 OTHER P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   6 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   7 SURESH KUMAR(Self) HR-18-027-019-001/5244 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   8 BIKAR SINGH(Self) HR-18-027-019-001/5253 SC P P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   9 JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   10 CHARANJEET KAUR(Wife) HR-18-027-019-001/52263 OTHER P P P P P P P A P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003282 Credited 29/10/2022   Daily Attendence 10 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15557 Amount Paid ST 0 Amount Paid Other 8275

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

Total Cash payment(In Rs.) Cash 23832 Average Per labour 2383.2

Total man days : 72