Muster Roll No. : 1677	Date From : 25/07/2023    Date To : 26/07/2023	Sanction No. : 1218027/2022-2023/1178/AS    Sanction Date : 02/03/2023
Work Code : 1218027038/RC/1000047297	Work Name : PAVEMENT OF BRICKS RASTA FROM JAGGA FIELD TO BALWANT S/O HARCHAND FIELD APPR. 6829 GP NARAIL 2022-23 (1218027038/RC/1000047297)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 REKHA DEVI(Self) HR-18-027-008-001/50380 SC P P 2 357 714 0 0 714 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001644 Credited 07/08/2023   2 MANDEEP KAUR(Self) HR-18-027-008-001/82207 SC P P 2 357 714 0 0 714 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001644 Credited 07/08/2023   3 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001644 Credited 07/08/2023   4 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001644 Credited 07/08/2023   5 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001644 Credited 07/08/2023   6 SUKHCHAIN SINGH(Husband) HR-18-027-019-001/85578 SC P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001644 Credited 07/08/2023   7 LILA SINGH(Father-in_Law) HR-18-027-019-001/85578 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001644 Credited 07/08/2023   8 RAMANDEEP KAUR(Self) HR-18-027-019-001/85578 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001644 Credited 07/08/2023   9 TEJO KAUR(Wife) HR-18-027-019-001/43351 SC P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004790 Credited 22/12/2023   10 JYOTI(Self) HR-18-027-019-001/21069 SC P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001644 Credited 07/08/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 20