Muster Roll No. : 1916	Date From : 08/06/2023    Date To : 12/06/2023	Sanction No. : 1218028/2023-2024/4884/AS    Sanction Date : 06/06/2023
Work Code : 1218025008/IC/GIS/31621	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/GIS/31621)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 Mandip kaur HR-18-025-008-001/1150 SC P A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000781 Credited 27/06/2023   2 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   3 Virpal(Wife) HR-18-025-008-001/11332 SC P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   4 Jagsir singh(Son) HR-18-025-008-001/11418 OTHER P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   5 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   6 Jaspal Singh HR-18-025-008-001/1142 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   7 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   8 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC P P P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   9 Darshan Singh HR-18-025-008-001/1150 SC P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   Daily Attendence 9 6 6 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1150.3334

Total man days : 29