Muster Roll No. : 5732	Date From : 09/09/2022    Date To : 24/09/2022	Sanction No. : 1218025/2022-2023/8388/AS    Sanction Date : 03/08/2022
Work Code : 1218025035/RC/1000045081	Work Name : PAVEMENT OF RASTA FROM FIELD OF SURJEET SINGH TO FIELD OF GURJINDER SINGH/MP SOTTER (2022-23) (1218025035/RC/1000045081)

Measurement Book Detail

MB NO.  50        Page NO.  65

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 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 1218025WL0002842 Credited 27/10/2022   2 RAJ KAUR HR-18-025-002-001/32212 OTHER 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 Baliala 8159 1218025WL0002842 Credited 27/10/2022   3 KULJEET SINGH(Son) HR-18-025-002-001/32212 OTHER 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 BALIYALI PUNB0HGB001 1218025WL0002842 Credited 27/10/2022   4 HARBANS SINGH(Self) HR-18-025-002-001/75 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 BALIALA PUNB0HGB001 1218025WL0002842 Credited 27/10/2022   5 PARMJEET KAUR(Wife) HR-18-025-002-001/75 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 Baliala 8159 1218025WL0002842 Credited 27/10/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 4634

Total man days : 70