Muster Roll No. : 4194	Date From : 22/08/2022    Date To : 01/09/2022	Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483	Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223

Measurement Book Detail

MB NO.  25        Page NO.  105

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 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 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P A A P P A P 8 306 2448 0 0 2448 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   2 maya devi(Mother) HR-18-025-048-001/15161 SC A P P P P A A P P A A 6 306 1836 0 0 1836 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   3 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC P P P P P P A P P P A 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P A P P P P A P A P P 8 306 2448 0 0 2448 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   5 KALA SINGH(Son) HR-18-025-048-001/15152 SC A P P A P P A P A A A 5 306 1530 0 0 1530 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   6 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P A P P P A P P A A 7 306 2142 0 0 2142 HARYANA GARAMIN BANK Chimo 8146 1218025WL0002267 Credited 25/10/2022   7 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER A A A A P A A A A A A 1 306 306 0 0 306 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   8 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P P P P A A A A A P A 5 306 1530 0 0 1530 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 5 6 6 6 7 4 0 6 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 14688 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1874.25

Total man days : 49