Muster Roll No. : 1705	Date From : 28/07/2023    Date To : 12/08/2023	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 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 DHAYAN CHAND(Brother) HR-18-027-025-002/34485 SC P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL002406 Credited 21/09/2023   2 HANSO(Daughter-in-Law) HR-18-027-025-002/35277 SC P P A P A A A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL002406 Credited 21/09/2023   3 GURJANT RAM(Self) HR-18-027-025-002/6505 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL002406 Credited 21/09/2023   4 THULA RAM(Self) HR-18-027-025-002/6573 SC P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL002406 Credited 21/09/2023   5 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P A P P P P P P A P P P P A A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002406 Credited 21/09/2023   6 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002406 Credited 21/09/2023   7 BILLU(Self) HR-18-027-019-001/6323 OTHER P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002406 Credited 21/09/2023   8 TEJO KAUR(Wife) HR-18-027-019-001/43351 SC P P A P P P P P P A P P P P A A 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004790 Credited 22/12/2023   9 JYOTI(Self) HR-18-027-019-001/21069 SC P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002406 Credited 21/09/2023   10 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P P A P P P P P P A P P P P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002406 Credited 21/09/2023   Daily Attendence 10 10 0 9 8 8 8 8 8 0 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 35343 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 40341 Average Per labour 4034.1001

Total man days : 113