Muster Roll No. : 8832	Date From : 11/12/2023    Date To : 18/12/2023	Sanction No. : 1218025/2022-2023/381/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/RC/GIS/16425	Work Name : LAND LEVELING & CONST OF BERMS OF ALL KACHA RASTA/GHASWA (2022-23) (1218025048/RC/GIS/16425)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 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 MADHU BALA HR-18-025-048-001/32485 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   2 GAGANDEEP SINGH(Son) HR-18-025-048-001/33388 SC A A A A P P A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   3 PAL KAUR(Wife) HR-18-025-048-001/33402 SC A A A A A P A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   4 GORA SINGH(Self) HR-18-025-048-001/33439 SC P A P A P P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005284 Credited 08/02/2024   5 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   6 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC A A P A P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   7 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   8 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P A P A P P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   Daily Attendence 5 3 6 3 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 1572.25

Total man days : 38