Muster Roll No. : 1760	Date From : 15/06/2023    Date To : 25/06/2023	Sanction No. : 1216005/2022-2023/2208/AS    Sanction Date : 31/03/2023
Work Code : 1216005013/IC/1000029687	Work Name : Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji

Measurement Book Detail

MB NO.  1050        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 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 SUNITA(Self) HR-16-005-028-001/28840 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216005WL000854 Credited 14/07/2023   2 RAVI(Husband) HR-16-005-028-001/28840 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216005WL000854 Credited 14/07/2023   3 SARLA(Self) HR-16-005-028-001/28872 SC GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000854 Credited 14/07/2023   4 BANT LAL(Husband) HR-16-005-028-001/28872 SC GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000854 Credited 14/07/2023   5 SANDEEP SINGH(Self) HR-16-005-028-001/28834 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000854 Credited 14/07/2023   6 RAJESH(Husband) HR-16-005-028-001/28841 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 KOTAK MAHINDRA BANK LTD. RAM NAGARIA BRANCH KKBK0004326 1216005WL000854 Credited 14/07/2023   7 MANJU RANI(Wife) HR-16-005-028-001/28834 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 BANK OF INDIA BEGU ROAD SIRSA BKID0006765 1216005WL000854 Credited 14/07/2023   8 ROSHANI(Self) HR-16-005-028-001/28841 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL000854 Credited 14/07/2023   9 HANS RAJ(Self) HR-16-005-028-001/28863 SC GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000854 Credited 14/07/2023   10 SURESH KUMAR(Son) HR-16-005-028-001/28812 OTHER GUDIA KHERA P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL000854 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 100