Muster Roll No. : 4192	Date From : 22/08/2022    Date To : 01/09/2022	Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483	Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223

Measurement Book Detail

MB NO.  25        Page NO.  105

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 MANGA SINGH(Son) HR-18-025-048-001/15067 SC P P P A A A A A A A A 3 306 918 0 0 918 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   2 RAJVINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15067 SC P A P P P P A A A A A 5 306 1530 0 0 1530 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   3 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P P P P P A A P P P P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   5 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC P A A A A A A P P A P 4 306 1224 0 0 1224 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   6 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC P P P P P A A P P A A 7 306 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   7 KASHMIR SINGH(Self) HR-18-025-048-001/15068 SC P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK chimo 8146 1218025WL0002267 Credited 25/10/2022   8 Lakhvinder Singh(Son) HR-18-025-048-001/15067 SC A A A A P A A P A A A 2 306 612 0 0 612 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 7 5 6 5 6 3 0 6 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1912.5

Total man days : 50