Muster Roll No. : 8784	Date From : 09/12/2023    Date To : 12/12/2023	Sanction No. : 1218028/2023-2024/12632/AS    Sanction Date : 10/08/2023
Work Code : 1218025008/LD/GIS/39611	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,STADIUM,PHIRNI IN VILLAGE/PILCHIAN (1218025008/LD/GIS/39611)

Measurement Book Detail

MB NO.  57        Page NO.  32

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 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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC A P P A 2 327.98 655.96 0 0 655.96 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005116 Credited 03/02/2024   2 Chamba singh(Self) HR-18-025-008-001/1005 SC A P P A 2 327.98 655.96 0 0 655.96 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   3 Basant kaur(Wife) HR-18-025-008-001/1005 SC A P P A 2 327.98 655.96 0 0 655.96 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   4 Sarjit Singh HR-18-025-008-001/1030 SC A P P A 2 327.98 655.96 0 0 655.96 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   5 Hardev Kaur HR-18-025-008-001/1030 SC A A P A 1 327.98 327.98 0 0 327.98 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   6 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC A P P A 2 327.98 655.96 0 0 655.96 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   7 DARSHN SINGH(Self) HR-18-025-008-001/1172 OTHER A P P A 2 327.98 655.96 0 0 655.96 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   8 Charanjeet HR-18-025-008-001/1172 OTHER A P A A 1 327.98 327.98 0 0 327.98 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   9 SUKHDEV KAUR(Self) HR-18-025-008-001/1035 SC A P A A 1 327.98 327.98 0 0 327.98 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   Daily Attendence 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3935.76 Amount Paid ST 0 Amount Paid Other 983.94

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

Total Cash payment(In Rs.) Cash 4919.7 Average Per labour 546.6334

Total man days : 15