Muster Roll No. : 6572	Date From : 20/09/2022    Date To : 24/09/2022	Sanction No. : 1218028/2022-2023/10492/AS    Sanction Date : 14/09/2022
Work Code : 1218025008/LD/GIS/14373	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,STADIUM,PHIRNI IN VILLAGE/PILCHIAN (1218025008/LD/GIS/14373)

Measurement Book Detail

MB NO.  57        Page NO.  51

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 KIRNPAL(Wife) HR-18-025-008-001/92423 SC P P A A A 2 300 600 0 0 600 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   2 JASVEER KAUR(Self) HR-18-025-008-001/978 SC A P P A A 2 300 600 0 0 600 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   3 Lakha singh HR-18-025-008-001/978 SC A P P A A 2 300 600 0 0 600 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   4 GURTEJ SINGH(Self) HR-18-025-008-001/992 SC P P P P A 4 300 1200 0 0 1200 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   5 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC A P P P A 3 300 900 0 0 900 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   6 Balram singh(Son) HR-18-025-008-001/932 SC P P P P A 4 300 1200 0 0 1200 HARYANA GARAMIN BANK Baliala 8159 1218025WL0002942 Credited 27/10/2022   7 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC P P P P A 4 300 1200 0 0 1200 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   8 KALA SINGH(Self) HR-18-025-008-001/92423 SC P P A A A 2 300 600 0 0 600 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   Daily Attendence 5 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 862.5

Total man days : 23