Muster Roll No. : 63	Date From : 03/04/2023    Date To : 18/04/2023	Sanction No. : 1218025/2022-2023/1477/AS    Sanction Date : 20/03/2023
Work Code : 1218025017/RC/GIS/17482	Work Name : CONST OF IPB PWD ROAD TO AVTAR SINGH S/O JOGINDER SINGH DHANI ALONG WITH SUNDER NAGAR ROAD/HUMZAPUR (1218025017/RC/GIS/17482)

Measurement Book Detail

MB NO.  31        Page NO.  80

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 Swaran Si ngh HR-18-025-027-001/6501 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000086 Credited 15/05/2023   2 Kakai BAi(Wife) HR-18-025-027-001/6501 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000086 Credited 15/05/2023   3 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000086 Credited 15/05/2023   4 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000086 Credited 15/05/2023   5 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000086 Credited 15/05/2023   6 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000086 Credited 15/05/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 27804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27804 Average Per labour 4634

Total man days : 84