Muster Roll No. : 6386	Date From : 16/09/2023    Date To : 26/09/2023	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.  48

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 10 11 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 KAUR(Wife) HR-18-025-058-001/31809 OTHER P P P P P A P P A P A 8 300.83 2406.64 0 0 2406.64 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   2 Jasvir kaur(Self) HR-18-025-058-001/31795 SC A P P P P A P A P P A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 15/11/2023   3 JOGA SINGH(Self) HR-18-025-058-001/31802 SC A A P P P A P P P P A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   4 AMARJEET KAUR(Wife) HR-18-025-058-001/31802 SC A A P P P A P P A P A 6 300.83 1804.98 0 0 1804.98 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   5 HARDEEP KAUR(Wife) HR-18-025-058-001/31793 OTHER A A A P A A A A A A A 1 300.83 300.83 0 0 300.83 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   6 HANSA RAM(Self) HR-18-025-058-001/31794 SC P A P P P A P P P P A 8 300.83 2406.64 0 0 2406.64 HARYANA GARAMIN BANK Haroli 0111 1218025WL003576 Credited 14/11/2023   7 KARAMJEET KAUR(Wife) HR-18-025-058-001/31794 SC A A A P A A A A P A A 2 300.83 601.66 0 0 601.66 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   8 VAKIL SINGH(Son) HR-18-025-058-001/31802 SC A A A P P A P P A P A 5 300.83 1504.15 0 0 1504.15 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   9 SANDEEP KAUR HR-18-025-058-001/31802 SC A A P P P A P P P P A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   10 PARAMJIT KAUR(Daughter-in-Law) HR-18-025-058-001/31790 SC P P P P P A A P A A A 6 300.83 1804.98 0 0 1804.98 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   Daily Attendence 3 3 7 10 8 0 7 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14439.84 Amount Paid ST 0 Amount Paid Other 2707.47

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

Total Cash payment(In Rs.) Cash 17147.31 Average Per labour 1714.7311

Total man days : 57