Muster Roll No. : 8116	Date From : 17/03/2022    Date To : 21/03/2022	Sanction No. : 387    Sanction Date : 28/07/2021
Work Code : 1218025008/RC/1000043396	Work Name : MAINTENANCE OF BERM OF PILCHIAN TO DHANI GURUDWARA ROAD IN VILLAGE/PILCHIAN (1218025008/RC/1000043396)

Measurement Book Detail

MB NO.  25200        Page NO.  95

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 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005224 Credited 04/04/2022   2 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005224 Credited 04/04/2022   3 Jora Singh HR-18-025-008-001/24849 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005224 Credited 04/04/2022   4 SIMARJEET KAUR(Daughter-in-Law) HR-18-025-008-001/24839 SC P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0005224 Credited 02/04/2022   Daily Attendence 4 0 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 866.25

Total man days : 11