Muster Roll No. : 2860	Date From : 02/01/2023    Date To : 12/01/2023	Sanction No. : 0.2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028734	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 2NF TYM GP CHANDPURA (1218027019/IC/1000028734)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER X A P P A P A P P P X 6 331 1986 0 0 1986 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004064 Credited 13/02/2023   2 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER X P P P A P A P P P X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   3 JARNAIL SINGH(Brother) HR-18-027-019-001/9195 OTHER X A A A A A A P P P X 3 331 993 0 0 993 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   4 SUKHDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/78957 OTHER X P P P P P A P P P X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   5 KOMAL KAUR(Wife) HR-18-027-019-001/71723 SC X P P P P P A P P P X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   6 BINDER KAUR(Wife) HR-18-027-019-001/71742 SC X P P P P P A P P P X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   7 JAGRAJ(Brother) HR-18-027-019-001/71752 OTHER X P P P A P A P P P X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   8 KALA SINGH(Son) HR-18-027-019-001/78957 OTHER X P P P P P A P P P X 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004064 Credited 13/02/2023   Daily Attendence 0 6 7 7 4 7 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 2275.625

Total man days : 55