Muster Roll No. : 1317	Date From : 27/06/2023    Date To : 10/07/2023	Sanction No. : 52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000030902	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD IST TYM 0- 15000 CHANDPURA (1218027019/IC/1000030902)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001323 Credited 17/07/2023   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001323 Credited 17/07/2023   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001323 Credited 17/07/2023   4 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001323 Credited 17/07/2023   5 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   6 DARSHANA(Wife) HR-18-027-019-001/31961 SC P P P P P A A P P P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   7 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P A P P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   8 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P A P P A P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   9 MANDEEP KAUR(Wife) HR-18-027-019-001/39318 SC P P P P P A P A P P P X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   10 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P P P P P A P P P P P X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001323 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 0 9 9 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27489 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 34629 Average Per labour 3462.8999

Total man days : 97