Muster Roll No. : 9227	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 1218028/2022-2023/152/AS    Sanction Date : 02/02/2023
Work Code : 1218025008/FP/GIS/15473	Work Name : BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN (1218025008/FP/GIS/15473)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC A A P A A P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   2 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC P A P A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   3 Gurmel(Self) HR-18-025-008-001/1403 SC A A P P A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   4 Kuldeep Singh HR-18-025-008-001/1409 SC A P P P A P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   5 Sukhpal Kaur HR-18-025-008-001/1413 SC A A P P A P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   6 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC A A P A A A P A 2 331 662 0 0 662 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   7 Karamjit Kaur HR-18-025-008-001/1372 SC P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   8 KULDEEP SINGH(Son) HR-18-025-008-001/1403 SC P P P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   Daily Attendence 3 3 8 5 1 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1448.125

Total man days : 35