Muster Roll No. : 3507	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 Sukhwinder Kaur HR-18-025-048-001/27504 SC A A A A A A A A P 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001838 Credited 03/09/2022   Daily Attendence 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 331 Average Per labour 331

Total man days : 1