Muster Roll No. : 1181	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 SURAJMUKHI(Son) HR-18-027-028-001/20925 OTHER P P P A A A A A A A A X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000859 Credited 18/07/2024   BIKARM 2 RANI(Self) HR-18-027-028-001/12673 SC P P A P P P A P P P P X X 9 374 3366 0 0 3366 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   BIKARM 3 SUKHO(Wife) HR-18-027-028-001/20989 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   BIKARM 4 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC P A P P P P A P P P P X X 9 374 3366 0 0 3366 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   BIKARM 5 SUKHDEV(Self) HR-18-027-028-001/20989 OTHER A A A A A A A A A P P X X 2 374 748 0 0 748 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000859 Credited 18/07/2024   BIKARM Daily Attendence 3 2 2 2 3 3 0 3 3 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6732 Amount Paid ST 0 Amount Paid Other 4114

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

Total Cash payment(In Rs.) Cash 10846 Average Per labour 2169.2

Total man days : 29