Muster Roll No. : 6592	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 SATNAM SINGH(Son) HR-18-025-008-001/24961 SC P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002942 Credited 27/10/2022   2 ROHIT SINGH(Son) HR-18-025-008-001/30123 SC A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002942 Credited 27/10/2022   3 Paramjit Kaur HR-18-025-008-001/24845 SC A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   4 Jarnail Kaur HR-18-025-008-001/24961 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   5 KAKASINGH(Self) HR-18-025-008-001/30155 SC A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942   6 Veera(Son) HR-18-025-008-001/30170 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   7 LAKHA SINGH(Self) HR-18-025-008-001/26391 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   8 MANJEET KAUR(Wife) HR-18-025-008-001/26391 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   9 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   10 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002942 Credited 27/10/2022   Daily Attendence 7 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 1290.9

Total man days : 39