Muster Roll No. : 2402	Date From : 09/06/2022    Date To : 17/06/2022	Sanction No. : 102    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12414	Work Name : REMOVAL OF JAL KHUMBHI, PATERA FROM RANGOI RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2022-23) (1218025048/IC/GIS/12414)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   2 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER A P P P P P A A P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   3 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P P A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   4 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   5 PREMPATI(Self) HR-18-025-048-001/51393 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   Daily Attendence 4 5 5 5 5 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 2317

Total man days : 35