Muster Roll No. : 466	Date From : 17/05/2023    Date To : 22/05/2023	Sanction No. : 43    Sanction Date : 07/05/2022
Work Code : 1218027019/IC/1000030354	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP CHANDPURA 2023-2024 (1218027019/IC/1000030354)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 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 BALDEV SINGH HR-18-027-019-001/4762 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000452 Credited 01/06/2023   2 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000452 Credited 01/06/2023   3 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000452 Credited 01/06/2023   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000452 Credited 01/06/2023   5 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC P P A P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000452 Credited 01/06/2023   6 RAJU(Son) HR-18-027-019-001/4849 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000452 Credited 01/06/2023   7 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000452 Credited 01/06/2023   8 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000452 Credited 01/06/2023   9 SATPAL SINGH(Son) HR-18-027-019-001/4886 SC P P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000452 Credited 01/06/2023   Daily Attendence 9 9 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1388.3334

Total man days : 35