Muster Roll No. : 167	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 1218028/2022-2023/1668/AS    Sanction Date : 24/03/2023
Work Code : 1218026046/IC/GIS/17664	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664)

Measurement Book Detail

MB NO.  9        Page NO.  17

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 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 JASVEER KOUR(Daughter-in-Law) HR-18-026-046-001/27321 SC A P A P P A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   2 AMARJEET KAUR(Wife) HR-18-026-046-001/27324 SC P P A P P A A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   3 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   4 RAJ KAUR(Wife) HR-18-026-046-001/27334 SC A P A P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   5 AMRIK SINGH(Self) HR-18-026-046-001/27342 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   6 SUKHJEET KAUR(Wife) HR-18-026-046-001/27259 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   7 BALDEV KAUR(Wife) HR-18-026-046-001/27292 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   8 JASBEER KOAR(Wife) HR-18-026-046-001/27297 SC P P A P P A A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   Daily Attendence 6 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1241.25

Total man days : 30