Muster Roll No. : 963	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 1216007/2023-2024/3311/AS    Sanction Date : 03/05/2023
Work Code : 1216007044/WC/1000024639	Work Name : Maintenance of Pond Near PWD Road at Village (1216007044/WC/1000024639)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SONU KAUR(Wife) HR-16-007-044-001/100780018 SC SHEKHU KHERA P P P P P P A A A A A 6 287.36 1724.16 0 0 1724.16 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   2 SUKHMEET SINGH(Son) HR-16-007-044-001/10080 SC SHEKHU KHERA P P P P P P A P A A A 7 287.36 2011.52 0 0 2011.52 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   3 SANDEEP KAUR(Wife) HR-16-007-044-001/10076-A SC SHEKHU KHERA A P P P P P A P A A A 6 287.36 1724.16 0 0 1724.16 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   4 Kulvinder Kour(Wife) HR-16-007-044-001/10078 OTHER SHEKHU KHERA P P P P P P A P A A A 7 287.36 2011.52 0 0 2011.52 HARYANA GARAMIN BANK Kutta Badh 8163 1216007WL000692 Credited 28/06/2023   5 BALJIT SINGH(Husband) HR-16-007-044-001/10078 OTHER SHEKHU KHERA P P P P P P A P A A A 7 287.36 2011.52 0 0 2011.52 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   6 SOMA RANI(Wife) HR-16-007-044-001/100780021 SC SHEKHU KHERA A P P P P P A P A A A 6 287.36 1724.16 0 0 1724.16 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   7 BHUPINDER SINGH(Son) HR-16-007-044-001/10078 OTHER SHEKHU KHERA P P P P P P A P A A A 7 287.36 2011.52 0 0 2011.52 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL000692 Credited 28/06/2023   Daily Attendence 5 7 7 7 7 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7184 Amount Paid ST 0 Amount Paid Other 6034.56

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

Total Cash payment(In Rs.) Cash 13218.56 Average Per labour 1888.3658

Total man days : 46