Muster Roll No. : 1809	Date From : 28/05/2022    Date To : 07/06/2022	Sanction No. : 102/GHASWA    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12546	Work Name : JUNGLE CLEARENCE OF RANGOI DIVERSION RD 5500-14336/GHASWA (2022-23) (1218025048/IC/GIS/12546)

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 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 A P A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0000643 Credited 17/06/2022   2 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   3 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   4 PARAMJIT KAUR(Self) HR-18-025-048-001/51347 OTHER A A A A P P A P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   5 MEJOR SINGH(Self) HR-18-025-048-001/51394 SC A A A A A A A A A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   6 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P P A P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   7 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   Daily Attendence 3 5 4 3 5 3 1 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 13571 Average Per labour 1938.7142

Total man days : 41