Muster Roll No. : 1921	Date From : 08/06/2023    Date To : 12/06/2023	Sanction No. : 1218028/2023-2024/4884/AS    Sanction Date : 06/06/2023
Work Code : 1218025008/IC/GIS/31621	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/GIS/31621)

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 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 A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000781 Credited 27/06/2023   2 SONU SINGH(Son) HR-18-025-008-001/30170 SC A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000781 Credited 27/06/2023   3 Jarnail Kaur HR-18-025-008-001/24961 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   4 MANJEET KAUR(Wife) HR-18-025-008-001/26391 SC A P A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   5 Veera(Son) HR-18-025-008-001/30170 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   6 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   Daily Attendence 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1249.5

Total man days : 21