Muster Roll No. : 3749	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER P P P A A A A A A A A X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   2 Virpal(Wife) HR-18-025-008-001/11332 SC P P P P P P A P P P A X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 Jagsir singh(Son) HR-18-025-008-001/11418 OTHER P P P P P A A P A A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P P A A P A A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Jaspal Singh HR-18-025-008-001/1142 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   6 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   7 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 Darshan Singh HR-18-025-008-001/1150 SC P P P P A A A A A A A X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   9 Gagandeep HR-18-025-008-001/1142 SC P P P P P A A A A A A X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 9 9 9 8 7 4 0 6 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2499

Total man days : 63