Muster Roll No. : 10191	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 1218028/2023-2024/20551/AS    Sanction Date : 22/12/2023
Work Code : 1218025008/RC/GIS/45890	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/PILCHIAN (1218025008/RC/GIS/45890)

Measurement Book Detail

MB NO.  57        Page NO.  38

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 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 KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 SC A A P P P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005980 Credited 01/04/2024   2 RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005980 Credited 02/04/2024   3 MAKHAN SINGH(Self) HR-18-025-008-001/1055 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Baliala 8159 1218025WL005980 Credited 02/04/2024   4 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   5 Sarvjeet kour(Daughter) HR-18-025-008-001/11068 OTHER A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   6 Kala Singh HR-18-025-008-001/1048 SC P P A P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   7 Boga singh(Self) HR-18-025-008-001/1013 SC A P P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   8 ranjeet(Wife) HR-18-025-008-001/1013 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   Daily Attendence 4 5 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 40