Muster Roll No. : 9233	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 1218028/2022-2023/152/AS    Sanction Date : 02/02/2023
Work Code : 1218025008/FP/GIS/15473	Work Name : BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/PILCHIAN (1218025008/FP/GIS/15473)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 JAGTAR SINGH(Self) HR-18-025-008-001/52317 SC P P P P A P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004762 Credited 05/04/2023   2 Jasvir Kaur(Self) HR-18-025-008-001/32448-A SC P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   3 Amrik Singh(Self) HR-18-025-008-001/32448-B SC P P P P A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   4 PARAMJEET KAUR(Wife) HR-18-025-008-001/52317 SC A P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   5 NAMBERDAR(Son) HR-18-025-008-001/849 SC A A P P A A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004762 Credited 05/04/2023   Daily Attendence 3 4 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 2052.2

Total man days : 31