Muster Roll No. : 3742	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002217 Credited 21/09/2023   2 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 JAGTAR SINGH(Son) HR-18-025-008-001/32424 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 KALA SINGH(Self) HR-18-025-008-001/32425 OTHER A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Amandeep Kaur(Wife) HR-18-025-008-001/32429 OTHER A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   6 Akko kaur(Self) HR-18-025-008-001/32430 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   7 Kala Singh(Self) HR-18-025-008-001/32436 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 Mahender Kaur(Wife) HR-18-025-008-001/32436 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   9 KANTO KAUR HR-18-025-008-001/32409 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   10 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 SC A P P P A P A A P P A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 5 10 10 10 9 10 0 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 3284.3999

Total man days : 92