Muster Roll No. : 2792	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 235/GHASWA    Sanction Date : 07/05/2023
Work Code : 1218025048/IC/GIS/32318	Work Name : I/C & J/C OF RANGOI DIVERSION 4000-14336/GHASWA (2023-24) (1218025048/IC/GIS/32318)

Measurement Book Detail

MB NO.  25        Page NO.  9

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 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 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   2 RAJU(Son) HR-18-025-048-001/30659 SC P P P P A P A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   3 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P P P A P A A P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   4 SEVA SINGH(Self) HR-18-025-048-001/30664 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   5 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   6 LAKHVINDER SINGH(Son) HR-18-025-048-001/30664 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   7 Meva Singh(Self) HR-18-025-048-001/30674 OTHER P P P P P P P A P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001237 Credited 14/07/2023   8 Satpal(Son) HR-18-025-048-001/30674 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   9 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER P P P P P P P A P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001237 Credited 14/07/2023   10 Kala Singh(Self) HR-18-025-048-001/30678 OTHER A A A A P A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   Daily Attendence 9 9 9 9 8 9 3 5 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 25347

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

Total Cash payment(In Rs.) Cash 29631 Average Per labour 2963.1001

Total man days : 83