Muster Roll No. : 9008	Date From : 18/02/2023    Date To : 27/02/2023	Sanction No. : 1218025/2022-2023/380/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/LD/GIS/16424	Work Name : LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT BUILDING/GHASWA (2022-23) (1218025048/LD/GIS/16424)

Measurement Book Detail

MB NO.  25        Page NO.  102

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 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 Murti Devi(Self) HR-18-025-048-001/30647 OTHER P P P P A P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   2 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P A P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   3 RAJU(Son) HR-18-025-048-001/30659 SC P P A P A P P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   4 SEVA SINGH(Self) HR-18-025-048-001/30664 OTHER A P A P A P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   5 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER A P A P A P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   6 LAKHVINDER SINGH(Son) HR-18-025-048-001/30664 OTHER A A A P A P A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   7 Meva Singh(Self) HR-18-025-048-001/30674 OTHER A A A A A P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   8 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER P P A A A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   9 Satpal(Son) HR-18-025-048-001/30674 OTHER A A A A A A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   10 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER A A A A A A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   Daily Attendence 4 6 2 6 0 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 13240

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1555.7

Total man days : 47