Muster Roll No. : 2259	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 2324-O-0334    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032969	Work Name : Jgle Clearance of maujgaurh disty 0 to 22950(Asir)(Rabi) (1216002001/IC/1000032969)

Measurement Book Detail

MB NO.  03        Page NO.  192

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 12 13 14 15 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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003175 Credited 29/04/2024   2 Rukma(Self) HR-16-002-001-001/20790 SC ASIR B A A P P P A P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   3 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR B A A A P P P P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003175 Credited 29/04/2024   4 Kalawati HR-16-002-001-001/20781 SC ASIR B A A A P P P P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   5 BALDEV SINGH(Son) HR-16-002-001-001/20772 SC ASIR B A A P P P P P P P P P P A A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   6 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR B A A P P P P P P P P P A A A 9 357 3213 0 0 3213 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   7 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   8 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   Daily Attendence 0 0 0 6 8 8 7 8 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 29274 Average Per labour 3659.25

Total man days : 82