Muster Roll No. : 8829	Date From : 11/12/2023    Date To : 18/12/2023	Sanction No. : 1218025/2022-2023/381/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/RC/GIS/16425	Work Name : LAND LEVELING & CONST OF BERMS OF ALL KACHA RASTA/GHASWA (2022-23) (1218025048/RC/GIS/16425)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 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 JASWINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15342 OTHER A A A P A P A P 3 331 993 0 0 993 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL005284 Credited 08/02/2024   2 Darshan Singh HR-18-025-048-001/15861 SC P P P A P A P A 5 331 1655 0 0 1655 INDIAN BANK RATIA IDIB000R614 1218025WL005284 Credited 08/02/2024   3 SUKHRAJ SINGH(Son) HR-18-025-048-001/15307 SC A P P P A P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   4 MANDEEP KAUR(Daughter) HR-18-025-048-001/15314 SC P A A A A P A P 3 331 993 0 0 993 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   5 Amar Singh HR-18-025-048-001/15334 SC P A A P A P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   6 Parkash Kaur HR-18-025-048-001/15334 SC P A A P A P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   7 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC P A P P A P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   8 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   9 paramjeet HR-18-025-048-001/15314 SC P A A A A P A P 3 331 993 0 0 993 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   10 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   Daily Attendence 8 4 5 7 3 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 1489.5

Total man days : 45