Muster Roll No. : 3619	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 GURJANT SINGH(Self) HR-18-025-048-001/15148-A SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   2 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P P A P P A A A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   3 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   4 KALA SINGH(Son) HR-18-025-048-001/15152 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002436 Credited 09/11/2023   5 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   6 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 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   7 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/15051 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   8 RAJ KAUR(Wife) HR-18-025-048-001/15066 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK chimo 8146 1218025WL002436 Credited 09/11/2023   9 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   10 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER 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   Daily Attendence 10 10 10 6 6 4 0 4 4 3 3 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2463.3

Total man days : 69