Muster Roll No. : 8796	Date From : 09/12/2023    Date To : 12/12/2023	Sanction No. : 1218028/2023-2024/12632/AS    Sanction Date : 10/08/2023
Work Code : 1218025008/LD/GIS/39611	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,STADIUM,PHIRNI IN VILLAGE/PILCHIAN (1218025008/LD/GIS/39611)

Measurement Book Detail

MB NO.  57        Page NO.  32

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 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 DARA SINGH HR-18-025-008-001/79225 OTHER P P P A 3 327.98 983.94 0 0 983.94 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005116 Credited 03/02/2024   2 SAMRAT SINGH HR-18-025-008-001/79225 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   3 SUKHCHAIN KAUR(Wife) HR-18-025-008-001/79222 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   4 SARVJEET KAUR HR-18-025-008-001/79225 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   5 CHARANJEET KAUR HR-18-025-008-001/79225 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   6 SATNAM SINGH(Self) HR-18-025-008-001/79226 OTHER P A A A 1 327.98 327.98 0 0 327.98 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   7 JASWINDER KAUR HR-18-025-008-001/79226 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   8 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P P P A 3 327.98 983.94 0 0 983.94 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   9 CHATRA SINGH HR-18-025-008-001/79225 OTHER P P P A 3 327.98 983.94 0 0 983.94 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL005116 Credited 03/02/2024   Daily Attendence 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8199.5

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

Total Cash payment(In Rs.) Cash 8199.5 Average Per labour 911.0555

Total man days : 25