Muster Roll No. : 992	Date From : 17/06/2023    Date To : 20/06/2023	Sanction No. : 1218027/2023-2024/4621/AS    Sanction Date : 01/06/2023
Work Code : 1218027038/RC/1000048329	Work Name : PAVEMENT OF BRICKS RASTA JAKHAL KASAMPUR ROAD TO AJAIB SINGH S/O MAGAHR SINGH FIELD 3759 GP NARAIL (1218027038/RC/1000048329)

Measurement Book Detail

MB NO.  1        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 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 MANPREET SINGH(Son) HR-18-027-019-001/4680 OTHER P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0002545 Credited 09/11/2023   2 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000809 Credited 27/06/2023   3 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000809 Credited 27/06/2023   4 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000809 Credited 27/06/2023   5 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000809 Credited 27/06/2023   6 MANPREET KAUR(Self) HR-18-027-019-001/19375 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000809 Credited 27/06/2023   7 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000809 Credited 27/06/2023   8 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000809 Credited 27/06/2023   9 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000809 Credited 27/06/2023   10 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000809 Credited 27/06/2023   Daily Attendence 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 40