Muster Roll No. : 1345	Date From : 07/06/2024    Date To : 22/06/2024	Sanction No. : 275/GHASWA    Sanction Date : 08/05/2024
Work Code : 1218025048/IC/1000034477	Work Name : JINGLE CLEARENCE IN RANGOI KHARIF CHANNEL IN SIDE SLOPE OF CHANNEL RD 0-25000/GHASWA (2024-25) (1218025048/IC/1000034477)

Measurement Book Detail

MB NO.  3535        Page NO.  65

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 KAKU SINGH(Self) HR-18-025-048-001/15317 SC B B A A P P P P P A P P P P P P 11 308 3388 0 0 3388 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 2 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER B B A P P P P P P A A P A P P P 10 308 3080 0 0 3080 HARYANA GARAMIN BANK Chimo 8146 1218025WL000713   JASWINDER SINGH 3 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER B B A P P P P P P A A P P P P P 11 308 3388 0 0 3388 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000713   JASWINDER SINGH 4 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC B B A P A P P P P A A P P P A P 9 308 2772 0 0 2772 HARYANA GARAMIN BANK Chimo 8146 1218025WL000713   JASWINDER SINGH Daily Attendence 0 0 0 3 3 4 4 4 4 0 1 4 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 12628 Average Per labour 3157

Total man days : 41