Muster Roll No. : 5047	Date From : 09/02/2024    Date To : 13/02/2024	Sanction No. : 1218027/2023-2024/462/AS    Sanction Date : 23/01/2024
Work Code : 1218027038/RC/1000049980	Work Name : Pavement of Bricks Rasta Main Road to Teja Singh Field 7462 GP Narail (1218027038/RC/1000049980)

Measurement Book Detail

MB NO.  1        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 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 MANJEET SINGH(Husband) HR-18-027-019-001/19376 SC P P P P P 5 357 1785 0 0 1785 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL006133 Credited 29/04/2024   2 HARJEET KAUR(Wife) HR-18-027-019-001/53952 OTHER P P P P P 5 357 1785 0 0 1785 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL006133 Credited 29/04/2024   3 MANPREET KAUR(Wife) HR-18-027-019-001/16920 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006133 Credited 29/04/2024   4 SALOCHNA(Self) HR-18-027-019-001/19376 SC P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006133 Credited 29/04/2024   5 ANGREJO KAUR(Self) HR-18-027-019-001/36066 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006133 Credited 29/04/2024   6 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006133 Credited 29/04/2024   7 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006133 Credited 29/04/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1785

Total man days : 35