Muster Roll No. : 5239	Date From : 21/02/2024    Date To : 07/03/2024	Sanction No. : 1218027/2023-2024/20915/AS    Sanction Date : 29/12/2023
Work Code : 1218027001/RC/1000051129	Work Name : PAVEMENT OF BRICKS RASTA SHAKARPURA ROAD TO MEJOR S/O HARI SINGH FIELD 8577 RATTATHEH 23-24 (1218027001/RC/1000051129)

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 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 MELO(Self) HR-18-027-028-001/30789 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   2 SUKHDEV(Self) HR-18-027-028-001/37408 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   3 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   4 ROSHAN(Self) HR-18-027-028-001/58691 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   5 RAVINA(Wife) HR-18-027-028-001/58691 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   6 PINKI DEVI(Self) HR-18-027-028-001/108128 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   7 VIJAY PAL(Son) HR-18-027-028-001/30947 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   8 KRISHNA DEVI(Wife) HR-18-027-028-001/37408 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   9 MANGAT RAM(Self) HR-18-027-028-001/57836 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   10 SEEMA DEVI(Daughter-in-Law) HR-18-027-028-001/57836 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006629 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 34986

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140