Muster Roll No. : 2597	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 Raju Singh(Self) HR-18-025-058-001/31800 SC P P P P P P A A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218025WL001057 Credited 13/07/2023   2 RESHMA RANI(Daughter-in-Law) HR-18-025-058-001/30065 OTHER P P P P P P A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   3 Jasvir kaur(Self) HR-18-025-058-001/31795 SC P A P P A P A P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 KHIDU SINGH HR-18-025-058-001/30059 SC P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 Sarvjit kaur(Wife) HR-18-025-058-001/31800 SC P P P P P P A A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   6 Dalip singh(Self) HR-18-025-058-001/31790 SC P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   7 HARDEEP KAUR(Wife) HR-18-025-058-001/31793 OTHER A A A A P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   8 RAMRATI(Wife) HR-18-025-058-001/29916 SC P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   9 MAMTA(Daughter-in-Law) HR-18-025-058-001/29916 SC P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 8 7 8 8 8 8 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2181.6667

Total man days : 55