Muster Roll No. : 2749	Date From : 21/09/2023    Date To : 04/10/2023	Sanction No. : 43    Sanction Date : 07/05/2022
Work Code : 1218027019/IC/1000030354	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP CHANDPURA 2023-2024 (1218027019/IC/1000030354)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P A P P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   2 GURPAL SINGH(Self) HR-18-027-019-001/121678 OTHER P A P A A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 15/11/2023   3 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER P P P A P P P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   4 SAROJ(Wife) HR-18-027-019-001/185787 SC P A P A P P P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   5 NAJAR SINGH(Self) HR-18-027-019-001/32028 SC P A X X X X X X X X X X X X 1 357 357 0 0 357 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   6 BEERA(Husband) HR-18-027-019-001/32707 SC A A A A P P P P P P A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   7 KALA(Self) HR-18-027-019-001/33567 OTHER P A P A P P P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003732 Credited 14/11/2023   8 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P A P P A P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003732 Credited 14/11/2023   Daily Attendence 7 3 6 0 6 7 6 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2499

Total man days : 56