Muster Roll No. : 2602	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218025058/IC/GIS/33130	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 0 TO 35000/HUKMAWALI

Measurement Book Detail

MB NO.  3540        Page NO.  16

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 RINKU KUMAR(Self) HR-18-025-058-001/90062 OTHER P P P P P A A P P 7 357 2499 0 0 2499 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001057 Credited 13/07/2023   2 RAJVINDER KAUR(Wife) HR-18-025-058-001/53429 SC A P P P P P A P P 7 357 2499 0 0 2499 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001057 Credited 13/07/2023   3 VIRPAL KAUR(Wife) HR-18-025-058-001/90054 SC P P P P P A A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 soma rani HR-18-025-058-001/31893 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 kirna devi HR-18-025-058-001/31895 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   6 PARAMJEET KAUR(Wife) HR-18-025-058-001/32982 SC A P P P A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   7 VIJAY SINGH(Self) HR-18-025-058-001/90054 SC P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 5 7 7 7 6 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2448

Total man days : 48