Muster Roll No. : 1353	Date From : 07/06/2024    Date To : 22/06/2024	Sanction No. : 275/GHASWA    Sanction Date : 08/05/2024
Work Code : 1218025048/IC/1000034477	Work Name : JINGLE CLEARENCE IN RANGOI KHARIF CHANNEL IN SIDE SLOPE OF CHANNEL RD 0-25000/GHASWA (2024-25) (1218025048/IC/1000034477)

Measurement Book Detail

MB NO.  3535        Page NO.  65

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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC B B A P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000713   JASWINDER SINGH 2 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER B B A P P P P P P A P P P P P P 12 308 3696 0 0 3696 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 3 VEERPAL KAUR(Wife) HR-18-025-048-001/34472 OTHER B B A P P P P P P A P P P P P P 12 308 3696 0 0 3696 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 4 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC B B A A A A P A A A A A P P P P 5 308 1540 0 0 1540 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 5 PREMPATI(Self) HR-18-025-048-001/51393 SC B B A P P P P P P A P P P P P P 12 308 3696 0 0 3696 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 6 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC B B A P P P P P P A P P P P P P 12 308 3696 0 0 3696 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 7 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER B B A A P A P P P A P P P P P P 10 308 3080 0 0 3080 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000713   JASWINDER SINGH 8 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER B B A A A P P P P A P P P P P P 10 308 3080 0 0 3080 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 9 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER B B A P P P P P P A A A A P P P 9 308 2772 0 0 2772 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH Daily Attendence 0 0 0 6 7 7 9 8 8 0 7 7 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12628 Amount Paid ST 0 Amount Paid Other 16324

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

Total Cash payment(In Rs.) Cash 28952 Average Per labour 3216.8889

Total man days : 94