Muster Roll No. : 5023	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 436/HSAMB    Sanction Date : 10/06/2020
Work Code : 1218025008/RC/1000032023	Work Name : CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM PILCHIAN TO ALIKA/PILCHIAN (1218025008/RC/1000032023)

Measurement Book Detail

MB NO.  24268        Page NO.  75

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 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 SARVJEET KAUR HR-18-025-008-001/79225 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005465 Credited 10/03/2021   2 SATNAM SINGH(Self) HR-18-025-008-001/79226 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005465 Credited 10/03/2021   3 Balram singh(Son) HR-18-025-008-001/932 SC A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Baliala 8159 1218025WL005465 Credited 11/03/2021   4 Lakha singh HR-18-025-008-001/978 SC P A A A P 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005465 Credited 10/03/2021   5 Gurdeep Singh(Son) HR-18-025-008-001/992 SC A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005465 Credited 10/03/2021   6 BINDER SINGH HR-18-025-008-001/79227 OTHER A A P P P 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL005465 Credited 10/03/2021   Daily Attendence 3 3 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 1030

Total man days : 20