Muster Roll No. : 1907	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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC A A A P A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000781 Credited 27/06/2023   2 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   3 Gurbachan singh(Father) HR-18-025-008-001/32381 OTHER P P A A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   4 Balwinder kaur(Mother) HR-18-025-008-001/32381 OTHER A P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   5 amrjeet(Self) HR-18-025-008-001/32400 OTHER A P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   6 KANTO KAUR HR-18-025-008-001/32409 SC A P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK Baliala 8159 1218025WL000781 Credited 27/06/2023   7 Malkeet singh(Self) HR-18-025-008-001/32282 OTHER P A P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   Daily Attendence 2 5 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1071

Total man days : 21