Muster Roll No. : 6381	Date From : 16/09/2023    Date To : 26/09/2023	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.  48

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 10 11 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 KAMALA(Wife) HR-18-025-058-001/17448 OTHER P P P P P A P P A P A 8 300.83 2406.64 0 0 2406.64 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003576 Credited 14/11/2023   2 MANGAT RAM(Self) HR-18-025-058-001/17516 SC P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   3 PARMJEET KAUR(Daughter-in-Law) HR-18-025-058-001/17261 OTHER A P A P P A P P P P A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   4 KALA SINGH(Son) HR-18-025-058-001/17259 SC A P A P P A P P P P A 7 300.83 2105.81 0 0 2105.81 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   5 CHARANJEET KAUR(Wife) HR-18-025-058-001/15055 OTHER A A A P A A A A A A A 1 300.83 300.83 0 0 300.83 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   6 RAJ RANI(Daughter-in-Law) HR-18-025-058-001/17261 OTHER A P P P A A P P A P A 6 300.83 1804.98 0 0 1804.98 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   7 roshni(Wife) HR-18-025-058-001/17529 OTHER A P P P P A P P P P A 8 300.83 2406.64 0 0 2406.64 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   8 RANI(Granddaughter) HR-18-025-058-001/17516 SC P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   9 GURMAIL KAUR(Wife) HR-18-025-058-001/17259 SC P P P P P A P P P P A 9 300.83 2707.47 0 0 2707.47 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL003576 Credited 14/11/2023   Daily Attendence 4 8 6 9 7 0 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10228.22 Amount Paid ST 0 Amount Paid Other 9024.9

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

Total Cash payment(In Rs.) Cash 19253.12 Average Per labour 2139.2356

Total man days : 64