Muster Roll No. : 2590	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218025058/IC/GIS/33130	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 0 TO 35000/HUKMAWALI

Measurement Book Detail

MB NO.  3540        Page NO.  16

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 SATPAL(Self) HR-18-025-058-001/12396 SC P P P P P P A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001057 Credited 13/07/2023   2 BINDER KAUR(Daughter-in-Law) HR-18-025-058-001/12396 SC P A A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   3 Gurmel kaur HR-18-025-058-001/12403 SC A P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 GOLO(Daughter) HR-18-025-058-001/12409 OTHER A P P P P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 SUKHPAL KAUR HR-18-025-058-001/12395 SC P P A P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   6 Karnail singh(Self) HR-18-025-058-001/12400 SC A A A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   7 Nasib kaur(Wife) HR-18-025-058-001/12400 SC A P A P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   8 JOGINDER KAUR(Wife) HR-18-025-058-001/12396 SC P A P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 4 5 4 7 7 6 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1561.875

Total man days : 35