Muster Roll No. : 2391	Date From : 09/06/2022    Date To : 17/06/2022	Sanction No. : 102    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12414	Work Name : REMOVAL OF JAL KHUMBHI, PATERA FROM RANGOI RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2022-23) (1218025048/IC/GIS/12414)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   2 VEERPAL KAUR(Wife) HR-18-025-048-001/15161 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   3 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   4 VEERPAL KAUR(Wife) HR-18-025-048-001/15162 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   5 Mange Ram HR-18-025-048-001/15163 SC A A A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   6 Amarjit Kaur HR-18-025-048-001/15165 SC P P A A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   7 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   8 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000760 Credited 02/07/2022   Daily Attendence 7 7 6 6 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14233 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 16881 Average Per labour 2110.125

Total man days : 51