Muster Roll No. : 5487	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : ..53    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000033661	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 23-24 (1218027019/IC/1000033661)

Measurement Book Detail

MB NO.  341        Page NO.  7

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 14 15 16 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 JASBIR KAUR(Wife) HR-18-027-019-001/3226 SC A A A A A P P A A A A X X X X X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN 1218027WL007015 Credited 29/04/2024   2 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER A P P A A P P A A A A X X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   3 GURJANT(Self) HR-18-027-019-001/3226 SC P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007015 Credited 29/04/2024   4 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007015 Credited 29/04/2024   5 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P A P P P A A A A X X X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007015 Credited 29/04/2024   Daily Attendence 3 4 4 0 3 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1713.6

Total man days : 24