Muster Roll No. : 1796	Date From : 28/05/2022    Date To : 07/06/2022	Sanction No. : 102/GHASWA    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12546	Work Name : JUNGLE CLEARENCE OF RANGOI DIVERSION RD 5500-14336/GHASWA (2022-23) (1218025048/IC/GIS/12546)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 JASWINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15342 OTHER A P A P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL0000643 Credited 17/06/2022   2 Amar Singh HR-18-025-048-001/15334 SC A A P P P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   3 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC A A P P P P A P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   4 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC A P P P P P A P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   5 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER A A A P P P A P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK Chimo 8146 1218025WL0000643 Credited 17/06/2022   6 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER A A A P P P A P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   7 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P A A P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK Chimo 8146 1218025WL0000643 Credited 17/06/2022   8 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   Daily Attendence 2 4 5 8 8 7 0 8 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 2482.5

Total man days : 60