Muster Roll No. : 2970	Date From : 03/10/2023    Date To : 13/10/2023	Sanction No. : .56    Sanction Date : 07/05/2023
Work Code : 1218027019/FP/1000008879	Work Name : MAINTAINCE OF RANGOI NALLAH RD0-5.00 KM FLOOD (CHANDPURA)2023-2024 (1218027019/FP/1000008879)

Measurement Book Detail

MB NO.  4686        Page NO.  7

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 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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P X X X X X X X 4 250 1000 0 0 1000 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003988 Credited 14/11/2023   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P 10 250 2500 0 0 2500 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003988 Credited 14/11/2023   3 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P 10 250 2500 0 0 2500 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003988 Credited 14/11/2023   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P X X X X X X X X 3 250 750 0 0 750 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003988 Credited 14/11/2023   5 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P P X 9 250 2250 0 0 2250 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003988 Credited 14/11/2023   6 BUTA SINGH(Son) HR-18-027-019-001/4684 SC P P P P P P A P P P P 10 250 2500 0 0 2500 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003988 Credited 14/11/2023   7 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 250 2500 0 0 2500 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003988 Credited 14/11/2023   8 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 250 2500 0 0 2500 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003988 Credited 14/11/2023   9 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P P X X X X X X X 4 250 1000 0 0 1000 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003988 Credited 14/11/2023   10 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P 10 250 2500 0 0 2500 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005015 Credited 22/12/2023   Daily Attendence 10 10 10 9 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 80