Muster Roll No. : 2272	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 2324-O-0335    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000033001	Work Name : jungle clearance of moujgarh disty rd 22950 to 36500 (Asir) Rabi season (1216002001/IC/1000033001)

Measurement Book Detail

MB NO.  03        Page NO.  194

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 VEERA SINGH HR-16-002-001-001/14167 SC ASIR B A A A P P P P A P P P P P A 9 357 3213 0 0 3213 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003132 Credited 29/04/2024   2 Kaka Singh(Husband) HR-16-002-001-001/14332 SC ASIR B A A P P P P P A P P P P P A 10 357 3570 0 0 3570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003132 Credited 29/04/2024   3 Sukhpreet kaur HR-16-002-001-001/14338 SC ASIR B A A A P P P P P P P P A P A 9 357 3213 0 0 3213 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003132 Credited 29/04/2024   4 Sukhdeep Kaur HR-16-002-001-001/14333 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003132 Credited 29/04/2024   5 Jeet Ram HR-16-002-001-001/14154 SC ASIR B A A P P P P P P P A P P P A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   6 Jaswant Singh(Husband) HR-16-002-001-001/14160 OTHER ASIR B A A A P A A A A A P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   7 Gurdeep Kaur HR-16-002-001-001/14279 SC ASIR B A A P P P A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   8 Manjeet Kaur HR-16-002-001-001/14285 SC ASIR B A A P A A P P P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   9 Amarjeet Singh(Husband) HR-16-002-001-001/14329 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   10 Baljeet Kaur(Daughter) HR-16-002-001-001/14334 SC ASIR B A A A A P A A A P A P P A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003132 Credited 29/04/2024   Daily Attendence 0 0 0 6 8 8 7 7 5 8 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 27132 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 78