Muster Roll No. : 5507	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : .52    Sanction Date : 07/05/2023
Work Code : 1218027019/IC/1000033660	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 IInd Tym GP CHANDPURA 2023-24 (1218027019/IC/1000033660)

Measurement Book Detail

MB NO.  341        Page NO.  6

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 TARSEM(Son) HR-18-027-019-001/33577 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN 1218027WL007013 Credited 29/04/2024   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007013 Credited 29/04/2024   3 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   4 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P X X X X X X X X X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   5 BACHNO(Wife) HR-18-027-019-001/32018 SC A A A A P P P P P A A X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   6 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   7 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   8 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P P P A P X X X X X X X X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   9 MANDEEP KAUR(Wife) HR-18-027-019-001/39318 SC P P P A P P P P P A A X X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007013 Credited 29/04/2024   Daily Attendence 8 8 8 0 8 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18564 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 60