Muster Roll No. : 8876	Date From : 18/02/2023    Date To : 27/02/2023	Sanction No. : 1218025/2022-2023/380/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/LD/GIS/16424	Work Name : LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT BUILDING/GHASWA (2022-23) (1218025048/LD/GIS/16424)

Measurement Book Detail

MB NO.  25        Page NO.  102

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 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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P P P P A P P A 8 331 2648 0 0 2648 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL004785 Credited 05/04/2023   2 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER P P P P A A A A P A 5 331 1655 0 0 1655 INDIAN BANK RATIA IDIB000R614 1218025WL004785 Credited 05/04/2023   3 SUMAN RANI(Wife) HR-18-025-048-001/68398 SC A A P P A P A P P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   4 NANU RAM(Son) HR-18-025-048-001/51448 SC P P P P A A A A A A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   5 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   6 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P A P A P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   7 JOGINDER SINGH(Self) HR-18-025-048-001/97268 OTHER P P P P P P A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL004785 Credited 05/04/2023   8 MAYA DEVI(Wife) HR-18-025-048-001/97268 OTHER P P P P P P A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL004785 Credited 05/04/2023   9 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC A P A P A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   Daily Attendence 7 8 8 9 4 5 1 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 2022.7778

Total man days : 55