Muster Roll No. : 9208	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 1218028/2022-2023/152/AS    Sanction Date : 02/02/2023
Work Code : 1218025008/FP/GIS/15473	Work Name : BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN (1218025008/FP/GIS/15473)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 BINDER SINGH(Self) HR-18-025-008-001/1220 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   2 Kirna kaur(Wife) HR-18-025-008-001/1220 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   3 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC A P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   4 Hardev Singh HR-18-025-008-001/1409 SC P A P P P A A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   5 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   6 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER A A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   7 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   Daily Attendence 5 5 7 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 2080.5715

Total man days : 44