Muster Roll No. : 4915	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1218028/2021-2022/1264/AS    Sanction Date : 31/01/2022
Work Code : 1218025008/RC/1000041670	Work Name : L/D & L/L OF ALL KACHA RASTA IN VILLAGE/PILCHIAN (1218025008/RC/1000041670)

Measurement Book Detail

MB NO.  57        Page NO.  14

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 SAMARJEET SINGH(Husband) HR-18-025-008-001/1244 SC P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002259 Credited 25/10/2022   2 GURPREET SINGH(Son) HR-18-025-008-001/1244 SC P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0002259 Credited 25/10/2022   3 Karnail kaur(Wife) HR-18-025-008-001/1254 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   4 Virpal(Wife) HR-18-025-008-001/11332 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   5 Jagsir singh(Son) HR-18-025-008-001/11418 OTHER P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   6 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P A P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   7 Jaspal Singh HR-18-025-008-001/1142 SC P P A A P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   8 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   9 KIRAN(Wife) HR-18-025-008-001/11567 OTHER A P P P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   10 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER A P P P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002259 Credited 25/10/2022   Daily Attendence 8 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 1820.5

Total man days : 55