Muster Roll No. : 1102	Date From : 10/06/2023    Date To : 19/06/2023	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.  1        Page NO.  6

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 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 LEELA SINGH(Self) HR-18-027-019-001/4335 SC X B A A A P A A X X 1 0.1 0.1 0 0 0.1 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857   2 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC X B A P P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000857 Credited 03/07/2023   3 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER X B P P P P P P X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000857 Credited 03/07/2023   Daily Attendence 0 0 1 2 2 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1785.1 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 3927.1 Average Per labour 1309.0333

Total man days : 12