Muster Roll No. : 8833	Date From : 11/12/2023    Date To : 18/12/2023	Sanction No. : 1218025/2022-2023/381/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/RC/GIS/16425	Work Name : LAND LEVELING & CONST OF BERMS OF ALL KACHA RASTA/GHASWA (2022-23) (1218025048/RC/GIS/16425)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   2 RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 SC A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   3 BIMLA DEVI(Self) HR-18-025-048-001/51350 OTHER A A A A A P A P 2 331 662 0 0 662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   4 SONI SINGH(Husband) HR-18-025-048-001/51312 SC P P P A P A P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   5 MANDEEP KAUR(Self) HR-18-025-048-001/51309 OTHER A A A A A A A P 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   6 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   7 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER A A A A A A A P 1 331 331 0 0 331 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005284 Credited 08/02/2024   Daily Attendence 1 1 4 0 1 1 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 3972 Average Per labour 567.4286

Total man days : 12