Muster Roll No. : 59	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 1218028/2023-2024/3427/AS    Sanction Date : 04/03/2024
Work Code : 1218025020/WH/GIS/48025	Work Name : DIGGING OF POND NEAR SLWM POND IN VILLAGE/KHUNDAN (1218025020/WH/GIS/48025)

Measurement Book Detail

MB NO.  39        Page NO.  44

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 13 14 15 16 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 HARJEET KAUR(Daughter) HR-18-026-041-001/25522 SC A A A A A A A A A P A A P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218025WL000115 Credited 30/04/2024   2 SARVJEET KAUR(Daughter-in-Law) HR-18-026-041-001/25510 OTHER P A P A P A A A A P P A P P P P 9 317.33 2855.97 0 0 2855.97 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL000115 Credited 30/04/2024   3 JASVINDER KAUR W/O RAJENDER SINGH HR-18-026-041-001/25522 SC A A A A A A A A A P A A P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL000115 Credited 30/04/2024   4 ANGREJ SINGH(Son) HR-18-026-041-001/26892 SC A A A A A A A A A P P A P P P P 6 297.5 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL000115 Credited 30/04/2024   5 NAVJOT KAUR(Daughter-in-Law) HR-18-026-041-001/26892 SC P P P A P A A P P P P A P P P P 12 327.25 3927 0 0 3927 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL000115 Credited 30/04/2024   Daily Attendence 2 1 2 0 2 0 0 1 1 5 3 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 2855.97

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

Total Cash payment(In Rs.) Cash 12137.97 Average Per labour 2427.594

Total man days : 37