Muster Roll No. : 531	Date From : 23/05/2022    Date To : 02/06/2022	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.  5        Page NO.  1

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 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P P P P A P X X X 7 330 2310 0 0 2310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000445 Credited 09/06/2022   2 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P A A A A A A X X X 2 330 660 0 0 660 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000445 Credited 09/06/2022   3 RAVI KUMAR(Son) HR-18-027-019-001/29307 OTHER A A P P P P A P X X X 5 330 1650 0 0 1650 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000445 Credited 09/06/2022   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P P A P X X X 7 330 2310 0 0 2310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000445 Credited 09/06/2022   5 BEANT SINGH(Son) HR-18-027-019-001/71711 SC A P P P P A A A X X X 4 330 1320 0 0 1320 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000445 Credited 09/06/2022   Daily Attendence 3 4 4 4 4 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1650

Total man days : 25