Muster Roll No. : 7915	Date From : 02/01/2023    Date To : 05/01/2023	Sanction No. : 3023/hsamb    Sanction Date : 22/04/2022
Work Code : 1218025008/RC/GIS/15508	Work Name : MAINT. OF BERM INCLUDING RANK VEGETATION ,GRASS BRUSH WOOD OF PILCHIAN TO ALIKA ROAD/PILCHIAN (1218025008/RC/GIS/15508)

Measurement Book Detail

MB NO.  26166        Page NO.  30

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 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 RANJIT KAUR(Wife) HR-18-025-008-001/755 SC A A P A 1 305 305 0 0 305 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   2 Jagseer singh(Self) HR-18-025-008-001/784 SC A P A A 1 305 305 0 0 305 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   3 Sukhwinder Kaur HR-18-025-008-001/849 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK Baliala 8159 1218025WL0004009 Credited 04/02/2023   4 Balvir Kaur HR-18-025-008-001/742 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   5 HAMIR SINGH(Self) HR-18-025-008-001/755 SC A P P A 2 305 610 0 0 610 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   6 NAMBERDAR(Son) HR-18-025-008-001/849 SC A P P A 2 305 610 0 0 610 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   Daily Attendence 2 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3660 Average Per labour 610

Total man days : 12