Muster Roll No. : 8869	Date From : 18/02/2023    Date To : 27/02/2023	Sanction No. : 1218025/2022-2023/380/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/LD/GIS/16424	Work Name : LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT BUILDING/GHASWA (2022-23) (1218025048/LD/GIS/16424)

Measurement Book Detail

MB NO.  25        Page NO.  102

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 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 Darshan Singh HR-18-025-048-001/15861 SC P P P P A P P P P A 8 331 2648 0 0 2648 INDIAN BANK RATIA IDIB000R614 1218025WL004785 Credited 05/04/2023   2 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC P P P P A P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   3 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P P P P A P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   4 Amar Singh HR-18-025-048-001/15334 SC A P A P A P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   5 Parkash Kaur HR-18-025-048-001/15334 SC A P A P A P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   6 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC A A A P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   7 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P A P A P A P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   8 Manjeet Kaur HR-18-025-048-001/15861 SC P P P P A P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   9 VAKEEL SINGH(Son) HR-18-025-048-001/15861 SC P P A A P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   10 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P A P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   Daily Attendence 7 9 5 9 2 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19529 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 21846 Average Per labour 2184.6001

Total man days : 66