Muster Roll No. : 1904	Date From : 08/06/2023    Date To : 12/06/2023	Sanction No. : 1218028/2023-2024/4884/AS    Sanction Date : 06/06/2023
Work Code : 1218025008/IC/GIS/31621	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/GIS/31621)

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 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 AMRITPAL SINGH(Son) HR-18-025-008-001/25031 SC A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL000781 Credited 27/06/2023   2 Gulab Kaur(Mother) HR-18-025-008-001/24859 SC A A A P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   3 Bhura singh(Son) HR-18-025-008-001/24881 OTHER A P A P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   4 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER A P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   5 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   6 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   7 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000781 Credited 27/06/2023   Daily Attendence 2 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 1173

Total man days : 23