Muster Roll No. : 3576	Date From : 02/12/2023    Date To : 17/12/2023	Sanction No. : 1218027/2023-2024/4626/AS    Sanction Date : 23/05/2023
Work Code : 1218027024/RC/1000048331	Work Name : PAVEMENT OF BRICKS RASTA FROM RATTATHEH ROAD TO GURCHARAN SINGH FIELD 3479 GP DIWANA (1218027024/RC/1000048331)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 HARPAL SINGH(Self) HR-18-027-019-001/53952 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005200 Credited 03/02/2024   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL005200 Credited 03/02/2024   3 HARJEET KAUR(Wife) HR-18-027-019-001/53952 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005200 Credited 03/02/2024   4 GURDHYAN SINGH(Self) HR-18-027-019-001/16914 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL005200 Credited 03/02/2024   5 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005200 Credited 03/02/2024   6 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005200 Credited 03/02/2024   7 BALBIRO(Wife) HR-18-027-019-001/5704 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005200 Credited 03/02/2024   8 BUTA SINGH(Self) HR-18-027-019-001/59329 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005200 Credited 03/02/2024   9 RUPINDER KAUR(Wife) HR-18-027-019-001/16914 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005200 Credited 03/02/2024   10 CHHINDER(Wife) HR-18-027-019-001/24569 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005200 Credited 03/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 29988

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140