Muster Roll No. : 3753	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 1218028/2023-2024/8115/AS    Sanction Date : 17/07/2023
Work Code : 1218025008/FP/GIS/35805	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR DHANNA SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/GIS/35805)

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   2 Amarjit Kaur HR-18-025-008-001/2344 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   3 Naggar Singh HR-18-025-008-001/24883 OTHER P P P P A A A P P A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   4 KALA SINGH(Husband) HR-18-025-008-001/2054 OTHER P P P P P P A A A A P X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   5 Preetpal Singh HR-18-025-008-001/1760 SC P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   6 MELO KAUR(Wife) HR-18-025-008-001/1891 SC P P P P P P A A A A A X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   7 BIMLA RANI(Self) HR-18-025-008-001/1960 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   8 CHARANJEET SINGH(Son) HR-18-025-008-001/1960 OTHER P P P P P P A P P P P X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   9 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC P P P A A P A A A P A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002217 Credited 21/09/2023   Daily Attendence 9 9 9 8 7 8 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 18921

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

Total Cash payment(In Rs.) Cash 26418 Average Per labour 2935.3333

Total man days : 74