Muster Roll No. : 2599	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218025058/IC/GIS/33130	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 0 TO 35000/HUKMAWALI

Measurement Book Detail

MB NO.  3540        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 8 9 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 MANPREET KAUR(Daughter-in-Law) HR-18-025-058-001/31862 OTHER A A P P P P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001057 Credited 13/07/2023   2 GURCHARAN SINGH(Self) HR-18-025-058-001/31854 OTHER P P P P P A A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   3 MANGTU SINGH(Self) HR-18-025-058-001/31860 OTHER A A A P P P A P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 KULWANT KAUR HR-18-025-058-001/31852 SC P P P P P A A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 ANGREJ KAUR(Wife) HR-18-025-058-001/31854 OTHER P P P A P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 3 3 4 4 5 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 2142

Total man days : 30