Muster Roll No. : 2412	Date From : 04/09/2023    Date To : 19/09/2023	Sanction No. : 7762&7763    Sanction Date : 04/08/2023
Work Code : 1218027019/RC/1000049231	Work Name : Maintaince Of HSAMB Roads Chuharpur to Chillewan & Diwana to Dher GP Chandpura 2023-24 (1218027019/RC/1000049231)

Measurement Book Detail

MB NO.  26166        Page NO.  90

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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 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 1218027WL003302 Credited 09/11/2023   2 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 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 MEOND KALAN 1218027WL003302 Credited 09/11/2023   3 ANTO(Wife) HR-18-027-019-001/33575 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   4 POLA SINGH(Self) HR-18-027-019-001/4348 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   5 BANSO HR-18-027-019-001/4348 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   6 BALDEV SINGH HR-18-027-019-001/4762 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   7 JASWANT KAUR(Wife) HR-18-027-019-001/4762 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   8 GURMEET(Wife) HR-18-027-019-001/4780 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 MEOND KALAN PUNB0HGB001 1218027WL003302 Credited 09/11/2023   9 VALKAR SINGH(Husband) HR-18-027-019-001/34949 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 SIDHANI PUNB0HGB001 1218027WL003302 Credited 09/11/2023   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 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 1218027WL003302 Credited 09/11/2023   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 39984 Amount Paid ST 0 Amount Paid Other 9996

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

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

Total man days : 140