Muster Roll No. : 8845	Date From : 11/12/2023    Date To : 18/12/2023	Sanction No. : 1218025/2022-2023/381/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/RC/GIS/16425	Work Name : LAND LEVELING & CONST OF BERMS OF ALL KACHA RASTA/GHASWA (2022-23) (1218025048/RC/GIS/16425)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 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 Kashmir singh(Self) HR-18-025-048-001/30689 SC P P A P P P P X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   2 AMARJEET SINGH(Son) HR-18-025-048-001/30689 SC P P A P P P P X 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   3 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005284 Credited 08/02/2024   4 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   5 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P A P P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   6 LAKHVINDER SINGH(Son) HR-18-025-048-001/30664 OTHER A A A A P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   7 Satpal(Son) HR-18-025-048-001/30674 OTHER P P A P P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   8 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER P P A P P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005284 Credited 08/02/2024   9 Chwali HR-18-025-048-001/30684 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   10 RAJU(Daughter-in-Law) HR-18-025-048-001/30714 OTHER P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   Daily Attendence 9 9 4 9 10 10 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 12247

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

Total Cash payment(In Rs.) Cash 20853 Average Per labour 2085.3

Total man days : 63