Muster Roll No. : 3736	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 10 11 12 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 chinder kour(Wife) HR-18-025-008-001/24838 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   2 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P P P P P A P P P A X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 Rama singh(Son) HR-18-025-008-001/24839 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 Amrik singh(Self) HR-18-025-008-001/24836 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   6 Vinder singh(Son) HR-18-025-008-001/24838 OTHER A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK Baliala 8159 1218025WL002217 Credited 21/09/2023   7 Nirmal singh(Son) HR-18-025-008-001/24838 OTHER A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   9 Jora Singh HR-18-025-008-001/24849 SC A A A P P P A P P P A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   10 SIMARJEET KAUR(Daughter-in-Law) HR-18-025-008-001/24839 SC A P P P P P A P P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 5 9 9 10 10 10 0 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22491 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 3248.7

Total man days : 91