Muster Roll No. : 1487	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 2324-O-0317    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032230	Work Name : Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230)

Measurement Book Detail

MB NO.  3        Page NO.  189

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 13 14 15 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 kaur(Wife) HR-16-002-001-001/14439 SC ASIR P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   2 Naseev kaur HR-16-002-001-001/14441 SC ASIR P P P P A P A P P A P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   3 Rajpal kaur HR-16-002-001-001/14364 SC ASIR A P A P P P A A A A A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   4 Baldev Kaur(Wife) HR-16-002-001-001/14455 SC ASIR P P A P P A A A A A A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   5 Malkeet Kaur(Wife) HR-16-002-001-001/14371 OTHER ASIR P P P P P P A P P A A A A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   6 Hardeep Singh HR-16-002-001-001/14438 SC ASIR A A A P A P A P P P P P A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   7 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P A P P P P A P P P P P P A P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 10/11/2023   8 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR A P P P P P A P P P A P A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   9 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR P P P P P P A P A A P A A A P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   Daily Attendence 6 7 6 9 7 8 0 7 6 4 5 5 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 24633 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 27489 Average Per labour 3054.3333

Total man days : 77