Muster Roll No. : 4920	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1218028/2021-2022/1264/AS    Sanction Date : 31/01/2022
Work Code : 1218025008/RC/1000041670	Work Name : L/D & L/L OF ALL KACHA RASTA IN VILLAGE/PILCHIAN (1218025008/RC/1000041670)

Measurement Book Detail

MB NO.  57        Page NO.  14

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 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 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   2 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   3 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC P P P A P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   4 Manjeet HR-18-025-008-001/32419 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   5 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   6 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   7 PRVEEN KAUR(Self) HR-18-025-008-001/30214 OTHER P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   8 RAJSINGH(Self) HR-18-025-008-001/32406 SC P P P P P P A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   Daily Attendence 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1944.625

Total man days : 47