Muster Roll No. : 7909	Date From : 02/01/2023    Date To : 05/01/2023	Sanction No. : 3023/hsamb    Sanction Date : 22/04/2022
Work Code : 1218025008/RC/GIS/15508	Work Name : MAINT. OF BERM INCLUDING RANK VEGETATION ,GRASS BRUSH WOOD OF PILCHIAN TO ALIKA ROAD/PILCHIAN (1218025008/RC/GIS/15508)

Measurement Book Detail

MB NO.  26166        Page NO.  30

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 TARSEM SINGH(Son) HR-18-025-008-001/1725 SC P P P A 3 305 915 0 0 915 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004009 Credited 04/02/2023   2 Kalvir HR-18-025-008-001/1745 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   3 Janta Singh HR-18-025-008-001/1760 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK Baliala 8159 1218025WL0004009 Credited 04/02/2023   4 MELO KAUR(Wife) HR-18-025-008-001/1891 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   5 BHURI KAUR(Self) HR-18-025-008-001/1725 SC P P P A 3 305 915 0 0 915 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004009 Credited 04/02/2023   Daily Attendence 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4575 Average Per labour 915

Total man days : 15