Muster Roll No. : 1188	Date From : 24/08/2022    Date To : 28/08/2022	Sanction No. : 2729    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000026294	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 IST TYM /CHANDPURA 2022-23 (1218027019/IC/1000026294)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 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 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   2 KALA SINGH(Self) HR-18-027-019-001/67824 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   3 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   4 GURMAIL SINGH(Husband) HR-18-027-019-001/67859 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   5 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   6 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   7 BALJINDER SINGH(Husband) HR-18-027-019-001/67878 SC P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   8 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   9 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   10 JAGTAR SINGH(Husband) HR-18-027-019-001/67967 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0001962 Credited 25/10/2022   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 8275

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

Total Cash payment(In Rs.) Cash 16219 Average Per labour 1621.9

Total man days : 49