Muster Roll No. : 1257	Date From : 24/08/2022    Date To : 05/09/2022	Sanction No. : .2730    Sanction Date : 08/04/2022
Work Code : 1218027019/IC/1000028056	Work Name : MAINTAINCE OF RATTANGARAH DISTRY RD 0-15000 IST TYM GP CHANDPURA 2022-23 (1218027019/IC/1000028056)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 MADHI SINGH(Son) HR-18-027-019-001/5286 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   2 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   3 AJAIB SINGH(Self) HR-18-027-019-001/678573 OTHER X A A P A P P P P X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   4 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC X P P P A P P P A X X X X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   5 RAJ SINGH(Self) HR-18-027-019-001/67826 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   6 PINKI KAUR(Wife) HR-18-027-019-001/67882 SC X P P P A P P P P X X X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002103 Credited 25/10/2022   7 JASBIR SINGH(Self) HR-18-027-019-001/64579 OTHER X P P A A P P P P X X X X 6 331 1986 0 0 1986 AXIS BANK JAKHAL UTIB0001265 1218027WL0002103 Credited 25/10/2022   Daily Attendence 0 6 6 6 0 7 7 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 2127.8572

Total man days : 45