Muster Roll No. : 657	Date From : 26/06/2023    Date To : 10/07/2023	Sanction No. : 2324-O-0294    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000031473	Work Name : Internal Clearance of Pana MinorRd 0 to 48896{kharif Season } (1216002001/IC/1000031473)

Measurement Book Detail

MB NO.  3        Page NO.  184

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 13 14 15 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 Gurmail singh HR-16-002-001-001/20759 SC ASIR A A A A A P P P P A P A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001269 Credited 18/08/2023   2 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR A A A P P P P A A A P A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   3 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR A A A P P P P P P A P A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   4 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR A A A A A A A A P A P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   5 Sarswati HR-16-002-001-001/20768 SC ASIR A A A A P P P P P A P A A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   6 Gurtej Singh(Husband) HR-16-002-001-001/20760 SC ASIR A A A P P P P P A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DESU MALKANA PUNB0952000 1216002WL001269 Credited 18/08/2023   Daily Attendence 0 0 0 3 4 5 5 4 4 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1785

Total man days : 30