Muster Roll No. : 1808	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 235/GHASWA    Sanction Date : 07/05/2023
Work Code : 1218025048/IC/GIS/32318	Work Name : I/C & J/C OF RANGOI DIVERSION 4000-14336/GHASWA (2023-24) (1218025048/IC/GIS/32318)

Measurement Book Detail

MB NO.  25        Page NO.  9

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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P P P P A A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000843 Credited 27/06/2023   2 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER P P P P P A A A A A A 5 357 1785 0 0 1785 INDIAN BANK RATIA IDIB000R614 1218025WL000843 Credited 27/06/2023   3 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER P P P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000843 Credited 27/06/2023   4 PREMPATI(Self) HR-18-025-048-001/51393 SC P P P P A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   5 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   6 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC P P P P P A A A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   7 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000843 Credited 27/06/2023   Daily Attendence 7 7 7 6 5 3 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 2142

Total man days : 42