Muster Roll No. : 2799	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 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER P P P A P P A P A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001237 Credited 14/07/2023   2 RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 SC P A P A P P P A P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   3 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P P A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   4 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P A P A A P P A P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001237 Credited 14/07/2023   Daily Attendence 4 2 4 0 3 4 3 2 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 2409.75

Total man days : 27