Muster Roll No. : 9207	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 1218028/2022-2023/152/AS    Sanction Date : 02/02/2023
Work Code : 1218025008/FP/GIS/15473	Work Name : BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN (1218025008/FP/GIS/15473)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P A P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004762 Credited 17/04/2023   2 Chamba singh(Self) HR-18-025-008-001/1005 SC A A P P P A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   3 Basant kaur(Wife) HR-18-025-008-001/1005 SC A A P P P A P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   4 Sarjit Singh HR-18-025-008-001/1030 SC A P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   5 Hardev Kaur HR-18-025-008-001/1030 SC A P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   6 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   7 Charanjeet HR-18-025-008-001/1172 OTHER A P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   8 SUKHDEV KAUR(Self) HR-18-025-008-001/1035 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   Daily Attendence 3 6 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1944.625

Total man days : 47