Muster Roll No. : 1510	Date From : 30/05/2023    Date To : 02/06/2023	Sanction No. : 239/GHSWA    Sanction Date : 03/05/2023
Work Code : 1218025048/IC/GIS/31085	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2023-24) (1218025048/IC/GIS/31085)

Measurement Book Detail

MB NO.  3535        Page NO.  21

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 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 Murti Devi(Self) HR-18-025-048-001/30647 OTHER P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000697 Credited 28/07/2023   2 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   3 RAJU(Son) HR-18-025-048-001/30659 SC P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   4 SEVA SINGH(Self) HR-18-025-048-001/30664 OTHER P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   5 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   6 Meva Singh(Self) HR-18-025-048-001/30674 OTHER A A P P 2 152 304 0 0 304 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000697 Credited 28/07/2023   7 BALJEET SINGH(Self) HR-18-025-048-001/29259 SC P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK Chimo 8146 1218025WL000697 Credited 28/07/2023   8 GURJEET KAUR(Wife) HR-18-025-048-001/29259 SC P P P P 4 152 608 0 0 608 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   9 Jasbir kaur(Wife) HR-18-025-048-001/29264 SC P P P P 4 152 608 0 0 608 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000697 Credited 28/07/2023   Daily Attendence 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2432 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 5168 Average Per labour 574.2222

Total man days : 34