Muster Roll No. : 1165	Date From : 23/06/2024    Date To : 05/07/2024	Sanction No. : 99    Sanction Date : 03/04/2024
Work Code : 1218027028/FP/1000034467	Work Name : MAINTAINCE OF RANGOI NALLAH RD 9.00 TO 14.672 KM GP SIDHANI 2023-24 (1218027028/FP/1000034467)

Measurement Book Detail

MB NO.  211        Page NO.  5

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 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 RAJESH KUMAR(Self) HR-18-027-028-001/27483 SC A P A A P P A P P P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   RINKU GUJJAR 2 RULDU(Father) HR-18-027-028-001/27483 SC P P P P P P A P P P P X X 10 374 3740 0 0 3740 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   RINKU GUJJAR 3 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P A A A A A A A A A A X X 1 374 374 0 0 374 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   RINKU GUJJAR 4 MEJOR(Son) HR-18-027-028-001/27469 OTHER A A A A P P A P P P P X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   RINKU GUJJAR 5 SAPNA(Daughter-in-Law) HR-18-027-028-001/27469 OTHER P P P P P P A P P P P X X 10 374 3740 0 0 3740 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   RINKU GUJJAR Daily Attendence 3 3 2 2 4 4 0 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6732 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 12716 Average Per labour 2543.2

Total man days : 34