Muster Roll No. : 1877	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2324-O-0329    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032785	Work Name : Jungle clearance of Pana minor Rd 0 to 34500 (rabi) asir (1216002001/IC/1000032785)

Measurement Book Detail

MB NO.  3        Page NO.  191

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR A A P P P P A A P P A A A A A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002712 Credited 03/02/2024   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR A P P P P P A A P P A A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002712 Credited 03/02/2024   3 Krishna HR-16-002-001-001/20770 SC ASIR A P P P P P A A P P A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   4 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR A P A P P P A A A P A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   5 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR A A A P P P A A P A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   6 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR A P P P P P A A P P A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   7 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR A P A P P P A A P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   8 Sarswati HR-16-002-001-001/20768 SC ASIR A P P P P P A A P P A A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002712 Credited 03/02/2024   Daily Attendence 0 6 5 8 8 8 0 0 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 2186.625

Total man days : 49