Muster Roll No. : 6388	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 MANPREET KAUR(Daughter-in-Law) HR-18-025-058-001/31862 OTHER P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003576 Credited 14/11/2023   2 MANGTU SINGH(Self) HR-18-025-058-001/31860 OTHER P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   3 ANGREJ KAUR(Wife) HR-18-025-058-001/31854 OTHER P P A P P A P A A P A 6 300.83 1804.98 0 0 1804.98 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   4 JASWINDER KAUR(Daughter-in-Law) HR-18-025-058-001/31845 OTHER P P P P P A A A A A A 5 300.83 1504.15 0 0 1504.15 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   5 BALJEET KAUR(Wife) HR-18-025-058-001/31848 OTHER P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   6 KULWANT KAUR HR-18-025-058-001/31852 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   7 RANI KAUR(Wife) HR-18-025-058-001/31853 SC P P P P P A P P A A A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   8 KULWINDER KAUR(Daughter-in-Law) HR-18-025-058-001/31853 SC P P P A A A A A A A A 3 300.83 902.49 0 0 902.49 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   Daily Attendence 7 7 7 7 7 0 6 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5114.11 Amount Paid ST 0 Amount Paid Other 11431.54

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

Total Cash payment(In Rs.) Cash 16545.65 Average Per labour 2068.2063

Total man days : 55