Muster Roll No. : 8107	Date From : 17/03/2022    Date To : 21/03/2022	Sanction No. : 392    Sanction Date : 28/07/2021
Work Code : 1218025008/RC/1000043394	Work Name : MAINTENANCE OF BERM OF PILCHIAN TO ALIKA ROAD IN VILLAGE/PILCHIAN (1218025008/RC/1000043394)

Measurement Book Detail

MB NO.  25200        Page NO.  98

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 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 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   2 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   3 Simranjeet kaur(Daughter) HR-18-025-008-001/815 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 02/04/2022   4 DILPREET KAUR(Daughter-in-Law) HR-18-025-008-001/831 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 02/04/2022   5 CHARANJEET KAUR HR-18-025-008-001/79225 OTHER A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   6 JASWINDER KAUR HR-18-025-008-001/79226 OTHER P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   7 BINDER SINGH HR-18-025-008-001/79227 OTHER P A P A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0005223 Credited 04/04/2022   Daily Attendence 6 0 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 18