Muster Roll No. : 3647	Date From : 25/07/2023    Date To : 09/08/2023	Sanction No. : 102    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12414	Work Name : REMOVAL OF JAL KHUMBHI, PATERA FROM RANGOI RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2022-23) (1218025048/IC/GIS/12414)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 12 13 14 15 16 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 Talwinder HR-18-025-048-001/15169 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL002436 Credited 10/11/2023   2 BALDEV SINGH(Son) HR-18-025-048-001/15047 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   3 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   4 MANJEET SINGH(Son) HR-18-025-048-001/33402 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0005618 Credited 28/03/2024   5 NISHA RANI(Daughter-in-Law) HR-18-025-048-001/15047 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   6 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   7 JIVAN SINGH(Son) HR-18-025-048-001/30678 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002436 Credited 09/11/2023   8 RAJ KAUR HR-18-025-048-001/32483 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK Chimo 8146 1218025WL002436 Credited 09/11/2023   9 PARMINDER SINGH(Son) HR-18-025-048-001/32483 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   10 Satnam singh(Son) HR-18-025-048-001/15169 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004398 Credited 26/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34986 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140