Muster Roll No. : 3754	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 SATNAM SINGH(Son) HR-18-025-008-001/24961 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002217 Credited 21/09/2023   2 Ram singh(Son) HR-18-025-008-001/30193 SC P P P P P P A P P A P X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 Soni kaur(Daughter-in-Law) HR-18-025-008-001/30193 SC P P P P P P A A A A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   4 KAKASINGH(Self) HR-18-025-008-001/30155 SC P P P P P A A A P A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Veera(Son) HR-18-025-008-001/30170 SC P P P P P A A A A A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   6 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC P P A A A A A A A A A X 2 357 714 0 0 714 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   7 Jarnail Kaur HR-18-025-008-001/24961 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 7 7 6 6 6 4 0 3 4 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2448

Total man days : 48