Muster Roll No. : 7884	Date From : 27/12/2022    Date To : 29/12/2022	Sanction No. : 3022/HSAMB    Sanction Date : 28/04/2022
Work Code : 1218025008/RC/GIS/15447	Work Name : MAINT. OF BERM INCLUDING RANK VEGETATION GRASS BRUSH WOOD OF PILCHIAN TO DHANI GURUDWARA ROAD (1218025008/RC/GIS/15447)

Measurement Book Detail

MB NO.  26166        Page NO.  4

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 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 RAJNI BALA(Daughter-in-Law) HR-18-025-008-001/1254 SC P A A 1 285 285 0 0 285 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003959 Credited 04/02/2023   2 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC P A A 1 285 285 0 0 285 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   3 Baljeet Kaur HR-18-025-008-001/1366 SC A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   4 Suba Singh HR-18-025-008-001/1372 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   5 Karamjit Kaur HR-18-025-008-001/1372 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   6 Karnail kaur(Wife) HR-18-025-008-001/1254 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   7 PALA SINGH(Self) HR-18-025-008-001/1261 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003959   8 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   9 Amritpal Singh HR-18-025-008-001/1275 SC A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   10 DARSHAN SINGH(Son) HR-18-025-008-001/1261 SC P P A 2 285 570 0 0 570 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   Daily Attendence 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1710 Average Per labour 171

Total man days : 6