Muster Roll No. : 7885	Date From : 27/12/2022    Date To : 29/12/2022	Sanction No. : 3022/HSAMB    Sanction Date : 28/04/2022
Work Code : 1218025008/RC/GIS/15447	Work Name : MAINT. OF BERM INCLUDING RANK VEGETATION GRASS BRUSH WOOD OF PILCHIAN TO DHANI GURUDWARA ROAD (1218025008/RC/GIS/15447)

Measurement Book Detail

MB NO.  26166        Page NO.  4

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 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 VIJAY SINGH(Son) HR-18-025-008-001/1660 OTHER P P A 2 285 570 0 0 570 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003959 Credited 04/02/2023   2 SUKHDEV SINGH(Self) HR-18-025-008-001/1384 SC P P A 2 285 570 0 0 570 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   3 Gurmel(Self) HR-18-025-008-001/1403 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   4 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   5 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   6 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   7 Balkar Singh(Son) HR-18-025-008-001/1660 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   8 CHARANJEET KAUR HR-18-025-008-001/1660 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   9 JAGTAR SINGH HR-18-025-008-001/1660 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   10 KULDEEP SINGH(Son) HR-18-025-008-001/1403 SC P P A 2 285 570 0 0 570 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 18