Muster Roll No. : 6591	Date From : 20/09/2022    Date To : 24/09/2022	Sanction No. : 1218028/2022-2023/10492/AS    Sanction Date : 14/09/2022
Work Code : 1218025008/LD/GIS/14373	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,STADIUM,PHIRNI IN VILLAGE/PILCHIAN (1218025008/LD/GIS/14373)

Measurement Book Detail

MB NO.  57        Page NO.  51

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 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 TARSEM SINGH(Son) HR-18-025-008-001/1725 SC P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002942 Credited 27/10/2022   2 BALDEV KAUR(Self) HR-18-025-008-001/1742 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942   3 Amarjit Kaur HR-18-025-008-001/2344 OTHER P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   4 BIMLA RANI(Self) HR-18-025-008-001/1960 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   5 Janta Singh HR-18-025-008-001/1760 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK Baliala 8159 1218025WL0002942 Credited 27/10/2022   6 Preetpal Singh HR-18-025-008-001/1760 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   7 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942   8 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942   9 CHARANJEET SINGH(Son) HR-18-025-008-001/1960 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   10 BINDER SINGH(Son) HR-18-025-008-001/1742 SC P A A A P 2 331 662 0 0 662 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   Daily Attendence 7 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5627 Amount Paid ST 0 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1059.2

Total man days : 32