Muster Roll No. : 381	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : .2728    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026328	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 IST TYM 2022-23 / CHANDPURA (1218027019/IC/1000026328)

Measurement Book Detail

MB NO.  5        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 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 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC P P P P P A A P X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   2 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P P P P A P X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   3 LEELA SINGH(Self) HR-18-027-019-001/67981 OTHER A A P P P P A P X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   4 PARAMJEET KAUR(Self) HR-18-027-019-001/82619 SC P P P P P P A P X X X 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000429 Credited 09/06/2022   Daily Attendence 3 3 4 4 4 3 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 2068.75

Total man days : 25