Muster Roll No. : 2781	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 235/GHASWA    Sanction Date : 07/05/2023
Work Code : 1218025048/IC/GIS/32318	Work Name : I/C & J/C OF RANGOI DIVERSION 4000-14336/GHASWA (2023-24) (1218025048/IC/GIS/32318)

Measurement Book Detail

MB NO.  25        Page NO.  9

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 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 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P A A A A P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   2 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P A A A A P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   3 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P A P A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK Chimo 8146 1218025WL001237 Credited 14/07/2023   4 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER P A A P A P P P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   5 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P A A P A P P P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   6 GEETA RANI(Wife) HR-18-025-048-001/15148-A SC A A P P A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   Daily Attendence 5 1 2 3 1 4 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1487.5

Total man days : 25