Muster Roll No. : 1805	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 235/GHASWA    Sanction Date : 07/05/2023
Work Code : 1218025048/IC/GIS/32318	Work Name : I/C & J/C OF RANGOI DIVERSION 4000-14336/GHASWA (2023-24) (1218025048/IC/GIS/32318)

Measurement Book Detail

MB NO.  25        Page NO.  9

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 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC P A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000843 Credited 27/06/2023   2 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P P P A P A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   3 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   4 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P P A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   5 GORA SINGH(Self) HR-18-025-048-001/33439 SC P P P P P P A A A A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000843 Credited 27/06/2023   6 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   7 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A A A P A P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000843 Credited 27/06/2023   8 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   Daily Attendence 7 6 5 6 4 5 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1561.875

Total man days : 35