Muster Roll No. : 4209	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 SURENDER SINGH(Self) HR-18-025-048-001/33390 SC P P P P P P A P P P P 10 306 3060 0 0 3060 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0002267 Credited 25/10/2022   2 KARAMJEET SINGH(Son) HR-18-025-048-001/33374 OTHER P P P P P P A P A P P 9 306 2754 0 0 2754 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0002267 Credited 25/10/2022   3 MADHU BALA HR-18-025-048-001/32485 SC P P P P P P A P A A P 8 306 2448 0 0 2448 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   4 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P P A P P P P 10 306 3060 0 0 3060 HARYANA GARAMIN BANK Chimmo 8146 1218025WL0002267 Credited 25/10/2022   5 MEWA SINGH(Self) HR-18-025-048-001/33379 SC 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   6 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P P P P A P P A P 9 306 2754 0 0 2754 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0002267 Credited 25/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 0 Amount Paid Other 5814

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2856

Total man days : 56