Muster Roll No. : 4210	Date From : 22/08/2022    Date To : 01/09/2022	Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483	Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223 (1218025048/LD/GIS/12483)

Measurement Book Detail

MB NO.  25        Page NO.  105

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 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC P P P P P A A P A A P 7 306 2142 0 0 2142 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0002267 Credited 25/10/2022   2 LABBU RAM(Son) HR-18-025-048-001/33395 SC P P P P P A A P P P P 9 306 2754 0 0 2754 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   3 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P P A P P A A 8 306 2448 0 0 2448 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 GORA SINGH(Self) HR-18-025-048-001/33439 SC P P P P P P A P A P P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0002267 Credited 25/10/2022   5 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   6 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P P P A A P P P P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0002267 Credited 25/10/2022   7 PREET KAUR(Wife) HR-18-025-048-001/33390 SC P P P P P A A P P P P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK RAMNAGARIA PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 7 7 7 7 7 3 0 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 18666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18666 Average Per labour 2666.5715

Total man days : 61