Muster Roll No. : 3738	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 Veerpal singh(Son) HR-18-025-008-001/24860 OTHER 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 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A A P P P A A P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 Gulab Kaur(Mother) HR-18-025-008-001/24859 SC A A P P P P A P A A A X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 BHOLASINGH(Self) HR-18-025-008-001/24859 SC A A P P P P A A A A A X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   5 Bhura singh(Son) HR-18-025-008-001/24881 OTHER 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   6 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER 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   7 Birpal Kaur HR-18-025-008-001/24883 OTHER A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A P P P P P A P P P A X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   9 KRISHAN SINGH HR-18-025-008-001/24958 SC A P P P A P A A P P P X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   10 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER 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 4 7 10 10 9 9 0 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 19278

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 78