Muster Roll No. : 4986	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1218028/2022-2023/9766/AS    Sanction Date : 29/08/2022
Work Code : 1218025008/IC/1000027747	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/1000027747)

Measurement Book Detail

MB NO.  57        Page NO.  16

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 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-18-025-008-001/24851 SC A A P P A P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002254 Credited 25/10/2022   2 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   3 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   4 Birpal Kaur HR-18-025-008-001/24883 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   5 BHOLASINGH(Self) HR-18-025-008-001/24859 SC A A A P A P P 3 331 993 0 0 993 HARYANA GARAMIN BANK Baliala 8159 1218025WL0002254 Credited 25/10/2022   6 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   7 Gurwinder kaur(Wife) HR-18-025-008-001/24851 SC A A A P A P P 3 331 993 0 0 993 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   Daily Attendence 1 4 5 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 1465.8572

Total man days : 31