Muster Roll No. : 2839	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.  01        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 KABAL(Self) HR-18-027-019-001/678941 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   2 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   3 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   4 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC A A P P P P A A A X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   5 CHHINDA SINGH(Self) HR-18-027-019-001/67952 SC P P P X X X X X X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   6 RITA DEVI(Self) HR-18-027-019-001/67967 SC P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   7 LEELA SINGH(Self) HR-18-027-019-001/67981 OTHER P P P P P P A P P X X 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   8 PINKI KAUR(Wife) HR-18-027-019-001/67882 SC A P A P P P A P A X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   9 GURJANT SINGH(Self) HR-18-027-019-001/678787 OTHER P A A A P P A P P X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004068 Credited 13/02/2023   Daily Attendence 7 7 7 7 8 8 0 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 18867 Average Per labour 2096.3333

Total man days : 57