Muster Roll No. : 8101	Date From : 17/03/2022    Date To : 21/03/2022	Sanction No. : 392    Sanction Date : 28/07/2021
Work Code : 1218025008/RC/1000043394	Work Name : MAINTENANCE OF BERM OF PILCHIAN TO ALIKA ROAD IN VILLAGE/PILCHIAN (1218025008/RC/1000043394)

Measurement Book Detail

MB NO.  25200        Page NO.  98

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 Makhan singh(Self) HR-18-025-008-001/30249 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   2 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   3 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   4 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   5 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   Daily Attendence 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 18