Muster Roll No. : 3735	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 JASPREET SINGH(Son) HR-18-025-008-001/24833 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002217 Credited 21/09/2023   2 Vikki singh(Son) HR-18-025-008-001/24833 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002217 Credited 21/09/2023   3 Jaswinder Kaur HR-18-025-008-001/24827 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER A A P P P P A P P P A X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Labh Singh HR-18-025-008-001/24827 SC A A A P P P A P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   6 BHOLA SINGH HR-18-025-008-001/24834 SC A P P P P P A P P P A X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   7 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   9 Pappu Singh HR-18-025-008-001/24833 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   10 Kulwinder Kaur HR-18-025-008-001/24833 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 4 8 9 10 10 10 0 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3105.8999

Total man days : 87