Muster Roll No. : 2434	Date From : 05/09/2023    Date To : 20/09/2023	Sanction No. : 1218027/2023-2024/6544/AS    Sanction Date : 26/06/2023
Work Code : 1218027038/IC/GIS/33315	Work Name : LAYING OF RCC PIPE LINE JAGMAIL SINGH S/O RAGHBIR SINGH FIELD TO CHARANJEET S/O PRITAM FIELD 6461 (1218027038/IC/GIS/33315)

Measurement Book Detail

MB NO.  6        Page NO.  10

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 BUNTY SINGH(Son) HR-18-027-028-001/27354 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 1218027WL003426 Credited 14/11/2023   2 KUSUM(Self) HR-18-027-028-001/30699 OTHER 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 1218027WL003426 Credited 14/11/2023   3 VAKIL(Son) HR-18-027-028-001/30706 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 1218027WL003426 Credited 14/11/2023   4 GEETA(Self) HR-18-027-028-001/30708 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 SIDHANI PUNB0HGB001 1218027WL003426 Credited 14/11/2023   5 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 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 1218027WL003426 Credited 14/11/2023   6 SEEMA(Self) HR-18-027-028-001/27586 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 SIDHANI PUNB0HGB001 1218027WL003426 Credited 14/11/2023   7 PREETO DEVI(Daughter-in-Law) HR-18-027-028-001/30320 OTHER 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 1218027WL003426 Credited 14/11/2023   8 LAKHWINDER SINGH(Husband) HR-18-027-028-001/30696 OTHER 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 1218027WL003426 Credited 14/11/2023   9 SHANTI(Mother) HR-18-027-028-001/30768 OTHER 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 1218027WL003426 Credited 14/11/2023   10 SAROJ(Daughter-in-Law) HR-18-027-028-001/30768 OTHER 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 1218027WL003426 Credited 14/11/2023   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 14994 Amount Paid ST 0 Amount Paid Other 34986

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

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

Total man days : 140