Muster Roll No. : 610	Date From : 05/07/2022    Date To : 15/07/2022	Sanction No. : 1218027/2022-2023/5287/AS    Sanction Date : 20/06/2022
Work Code : 1218027056/RC/1000043464	Work Name : PAVEMENT OF BRICKS RASTA SHAKRPURA DHER ROAD TO PEER BABA/ SHAKRPURA (2021-22) (1218027056/RC/1000043464)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0000941 Credited 26/07/2022   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   3 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   5 JASPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4988 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   6 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000941 Credited 27/07/2022   7 HAKAM SINGH(Self) HR-18-027-019-001/4755 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   8 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000941 Credited 26/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26480 Average Per labour 3310

Total man days : 80