Muster Roll No. : 727	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1216003/2023-2024/2987/AS    Sanction Date : 25/04/2023
Work Code : 1216003012/WC/1000024698	Work Name : Maintenance of Main Pond near Bus Stand at Chhatriyan

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 NASIB KAUR(Wife) HR-16-003-039-001/1578 SC SAHUWALA-I A A P A P P A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   2 RAJJI HR-16-003-039-001/20314 SC SAHUWALA-I A A A P A A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000860 Credited 14/07/2023   3 CHIMBI(Daughter) HR-16-003-039-001/20315 SC SAHUWALA-I A A P P A A A A A A P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000860 Credited 14/07/2023   4 PARAMJIT HR-16-003-039-001/20325 SC SAHUWALA-I A A P P A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000860 Credited 14/07/2023   5 ROSHANI HR-16-003-039-001/20349 SC SAHUWALA-I A A P P A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   6 DARSHANA DEVI(Self) HR-16-003-039-001/1570 SC SAHUWALA-I A A P P A P A P P P P A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000860 Credited 14/07/2023   7 TARA SINGH(Self) HR-16-003-039-001/1578 SC SAHUWALA-I A A P A A A A P P P A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000860 Credited 14/07/2023   Daily Attendence 0 0 6 5 1 2 0 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 1122

Total man days : 22