Muster Roll No. : 4990	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 1218028/2022-2023/9766/AS    Sanction Date : 29/08/2022
Work Code : 1218025008/IC/1000027747	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/1000027747)

Measurement Book Detail

MB NO.  57        Page NO.  16

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 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 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   2 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   3 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   4 KALA SINGH(Self) HR-18-025-008-001/32425 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   5 Amandeep Kaur(Wife) HR-18-025-008-001/32429 OTHER A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   6 Gurtej Singh(Self) HR-18-025-008-001/32432 SC P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   7 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 SC A A P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0002254 Credited 25/10/2022   Daily Attendence 3 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1749.5714

Total man days : 37