Muster Roll No. : 4186	Date From : 22/08/2022    Date To : 01/09/2022	Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483	Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223

Measurement Book Detail

MB NO.  25        Page NO.  105

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 SANTO DEVI(Wife) HR-18-025-048-001/15021-A SC A A A A P P A P P A A 4 306 1224 0 0 1224 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   2 BARU SINGH(Self) HR-18-025-048-001/15025 SC P P P P P P A P P A P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   3 KAMLESH KAUR(Wife) HR-18-025-048-001/15025 SC P P P P P P A P P A P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 SUNIL SINGH(Son) HR-18-025-048-001/15025 SC P P P P P P A P A A A 7 306 2142 0 0 2142 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 3 3 3 3 4 4 0 4 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8874 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 2218.5

Total man days : 29