Muster Roll No. : 3621	Date From : 25/07/2023    Date To : 09/08/2023	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.  100

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 12 13 14 15 16 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 Darshan Singh HR-18-025-048-001/15861 SC P P P P P P A A A A A A A A A A 6 357 2142 0 0 2142 INDIAN BANK RATIA IDIB000R614 1218025WL002436 Credited 09/11/2023   2 SUKHRAJ SINGH(Son) HR-18-025-048-001/15307 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   3 MANDEEP KAUR(Daughter) HR-18-025-048-001/15314 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   4 KAKU SINGH(Self) HR-18-025-048-001/15317 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   5 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   6 Jasveer Singh HR-18-025-048-001/15314 SC P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   7 paramjeet HR-18-025-048-001/15314 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   8 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   9 MINTU SINGH(Son) HR-18-025-048-001/15189 SC P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   10 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   Daily Attendence 10 10 5 5 3 2 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 15351 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 43