Muster Roll No. : 3624	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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002436 Credited 10/11/2023   2 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 10/11/2023   3 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC P P P P P P A P P P P A A A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   4 MEJOR SINGH(Self) HR-18-025-048-001/51394 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   5 SONI SINGH(Husband) HR-18-025-048-001/51312 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   6 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC P P A A A A A A A A A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   7 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002436 Credited 09/11/2023   8 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   9 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P A A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002436 Credited 09/11/2023   Daily Attendence 9 9 8 7 6 2 0 2 2 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1904

Total man days : 48