Muster Roll No. : 4183	Date From : 22/08/2022    Date To : 01/09/2022	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.  105

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 10 11 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 Pala Singh(Self) HR-18-025-048-001/14006 OTHER P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   2 PARAMJIT SINGH(Son) HR-18-025-048-001/14006 OTHER A A A P P A A A A A A 2 306 612 0 0 612 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   3 Jasvant Singh(Self) HR-18-025-048-001/14992 OTHER P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 Baljeet(Wife) HR-18-025-048-001/14992 OTHER P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   5 JAGTAR SINGH(Brother) HR-18-025-048-001/14984 OTHER P P P P P A A P P A A 7 306 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   6 Balwinder HR-18-025-048-001/14984 OTHER A P P P P P A A A A A 5 306 1530 0 0 1530 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   7 Sandeep singh(Son) HR-18-025-048-001/14984 OTHER P P P P P A A P P P P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   8 Sarjit Kaur HR-18-025-048-001/14986 OTHER A A P P P P A P P A A 6 306 1836 0 0 1836 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 5 6 7 8 8 5 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18054

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

Total Cash payment(In Rs.) Cash 18054 Average Per labour 2256.75

Total man days : 59