Muster Roll No. : 1797	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 235/GHASWA    Sanction Date : 07/05/2023
Work Code : 1218025048/IC/GIS/32318	Work Name : I/C & J/C OF RANGOI DIVERSION 4000-14336/GHASWA (2023-24) (1218025048/IC/GIS/32318)

Measurement Book Detail

MB NO.  25        Page NO.  9

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 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 JASWINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15342 OTHER P P P P P P A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL000843 Credited 27/06/2023   2 Darshan Singh HR-18-025-048-001/15861 SC P P P P P A A A A A A 5 357 1785 0 0 1785 INDIAN BANK RATIA IDIB000R614 1218025WL000843 Credited 27/06/2023   3 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   4 Pammi(Wife) HR-18-025-048-001/27484 SC P P P P A P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   5 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK Chimo 8146 1218025WL000843 Credited 27/06/2023   6 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   7 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Chimo 8146 1218025WL000843 Credited 27/06/2023   8 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   9 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   10 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P P P A P A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000843 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 9 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 2534.7

Total man days : 71