Muster Roll No. : 3719	Date From : 11/08/2022    Date To : 19/08/2022	Sanction No. : 1218025/2022-2023/5660/AS    Sanction Date : 10/06/2022
Work Code : 1218025048/LD/GIS/12483	Work Name : E/FILLING IN PLAY GROUND ON KARANDI ROAD /GHASWA 202223

Measurement Book Detail

MB NO.  25        Page NO.  10

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 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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC X X A A A A A P P 2 331 662 0 0 662 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0001838 Credited 03/09/2022   2 MEJOR SINGH(Self) HR-18-025-048-001/51394 SC X X A P P P P A P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   3 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC X X P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   4 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC X X A A A A P A P 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   Daily Attendence 0 0 1 2 2 2 2 2 4

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

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 1241.25

Total man days : 15