Muster Roll No. : 7887	Date From : 27/12/2022    Date To : 29/12/2022	Sanction No. : 3022/HSAMB    Sanction Date : 28/04/2022
Work Code : 1218025008/RC/GIS/15447	Work Name : MAINT. OF BERM INCLUDING RANK VEGETATION GRASS BRUSH WOOD OF PILCHIAN TO DHANI GURUDWARA ROAD (1218025008/RC/GIS/15447)

Measurement Book Detail

MB NO.  26166        Page NO.  4

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 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 SATNAM SINGH(Son) HR-18-025-008-001/24961 SC P P A 2 285 570 0 0 570 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0003959 Credited 04/02/2023   2 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   3 Amarjit Kaur HR-18-025-008-001/2344 OTHER A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   4 PUNNU SINGH(Self) HR-18-025-008-001/24884 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   5 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003959 Credited 04/02/2023   6 Jarnail Kaur HR-18-025-008-001/24961 SC P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   7 LAKHA SINGH(Self) HR-18-025-008-001/26391 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   8 MANJEET KAUR(Wife) HR-18-025-008-001/26391 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959   9 BIMLA RANI(Self) HR-18-025-008-001/1960 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   10 CHARANJEET SINGH(Son) HR-18-025-008-001/1960 OTHER P P A 2 285 570 0 0 570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003959 Credited 04/02/2023   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 399

Total man days : 14