Muster Roll No. : 3497	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 RAJVINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15067 SC A P A A A A A P P 3 331 993 0 0 993 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   2 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC A P A A A P A A P 3 331 993 0 0 993 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   3 KULDEEP KAUR(Daughter-in-Law) HR-18-025-048-001/15066 SC P A P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   4 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC A P A P P P P A P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   5 Lakhvinder Singh(Son) HR-18-025-048-001/15067 SC A P A A A A P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   6 Virender(Son) HR-18-025-048-001/15066 SC P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   Daily Attendence 2 5 2 3 3 4 3 2 5

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1599.8334

Total man days : 29