Muster Roll No. : 2598	Date From : 15/06/2023    Date To : 23/06/2023	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.  16

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 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 KARAMJEET KAUR HR-18-025-058-001/31811 SC A P P P P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   2 Narsi ram(Self) HR-18-025-058-001/31823 SC P A P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   3 Gokul(Self) HR-18-025-058-001/31841 SC X P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 NAIB SINGH(Son) HR-18-025-058-001/31845 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 JASWINDER KAUR(Daughter-in-Law) HR-18-025-058-001/31845 OTHER P P A P P A A A P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   6 BALJEET KAUR(Wife) HR-18-025-058-001/31848 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   7 Deshraj(Self) HR-18-025-058-001/31831 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   8 MAYA DEVI(Wife) HR-18-025-058-001/31815 SC P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   9 AMARJEET KAUR(Wife) HR-18-025-058-001/31802 SC A P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 6 8 8 9 9 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2181.6667

Total man days : 55