Muster Roll No. : 8792	Date From : 09/12/2023    Date To : 12/12/2023	Sanction No. : 1218028/2023-2024/12632/AS    Sanction Date : 10/08/2023
Work Code : 1218025008/LD/GIS/39611	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,STADIUM,PHIRNI IN VILLAGE/PILCHIAN (1218025008/LD/GIS/39611)

Measurement Book Detail

MB NO.  57        Page NO.  32

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 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 KUKUSINGH(Self) HR-18-025-008-001/30188 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   2 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   3 VIRPAL KOAR(Wife) HR-18-025-008-001/30211 SC A P P A 2 327.98 655.96 0 0 655.96 HARYANA GARAMIN BANK Baliala 8159 1218025WL005116 Credited 03/02/2024   4 Makhan singh(Self) HR-18-025-008-001/30249 SC P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   5 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   6 Baldev Kaur HR-18-025-008-001/30177 SC A A P A 1 327.98 327.98 0 0 327.98 HARYANA GARAMIN BANK Baliala 8159 1218025WL005116 Credited 03/02/2024   Daily Attendence 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2951.82 Amount Paid ST 0 Amount Paid Other 1967.88

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

Total Cash payment(In Rs.) Cash 4919.7 Average Per labour 819.95

Total man days : 15