Muster Roll No. : 1263	Date From : 26/08/2022    Date To : 07/09/2022	Sanction No. : ..2728    Sanction Date : 08/04/2022
Work Code : 1218027028/IC/1000028055	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-89500 IST TYM 2022-23 /SIDHANI (1218027028/IC/1000028055)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 CHHINDER KAUR(Wife) HR-18-027-028-001/30294 SC P P A A P P P A P A P X X 7 331 2317 0 0 2317 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   2 SARABJEET KAUR(Self) HR-18-027-028-001/30875 SC P P A A P P P A A A A X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   3 KRISHANA(Wife) HR-18-027-028-001/22841 OTHER P P A P P P P P P A P X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   4 GEETA RANI(Self) HR-18-027-028-001/30798 OTHER P P A P P P P P P A P X X 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   5 JASBINDER PAL(Son) HR-18-027-028-001/30798 OTHER P P A P P P P P P A P X X 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   6 JAGTAR SINGH(Son) HR-18-027-028-001/30834 SC P P A P P P P P P A P X X 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0002311 Credited 25/10/2022   7 DHARAM RAANI(Wife) HR-18-027-028-001/30878 SC P P A P A P P P P A P X X 8 331 2648 0 0 2648 AXIS BANK JAKHAL UTIB0001265 1218027WL0002311 Credited 25/10/2022   Daily Attendence 7 7 0 5 6 7 7 5 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 2648

Total man days : 56