Muster Roll No. : 4982	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1218028/2022-2023/9766/AS    Sanction Date : 29/08/2022
Work Code : 1218025008/IC/1000027747	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/1000027747)

Measurement Book Detail

MB NO.  57        Page NO.  16

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 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 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   2 Suba Singh HR-18-025-008-001/1413 SC P A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   3 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   4 Mohani HR-18-025-008-001/1712 SC P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   Daily Attendence 4 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 1572.25

Total man days : 19