Muster Roll No. : 10185	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 1218028/2023-2024/20551/AS    Sanction Date : 22/12/2023
Work Code : 1218025008/RC/GIS/45890	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/PILCHIAN (1218025008/RC/GIS/45890)

Measurement Book Detail

MB NO.  57        Page NO.  38

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 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 KANTO KAUR HR-18-025-008-001/32409 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Baliala 8159 1218025WL005980 Credited 02/04/2024   2 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 02/04/2024   3 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 02/04/2024   4 SUKHVINDER KAUR HR-18-025-008-001/32421 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   5 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 SC A A A A A P A 1 357 357 0 0 357 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005980 Credited 01/04/2024   Daily Attendence 4 4 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1785

Total man days : 25