Muster Roll No. : 659	Date From : 26/06/2023    Date To : 10/07/2023	Sanction No. : 2324-O-0294    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000031473	Work Name : Internal Clearance of Pana MinorRd 0 to 48896{kharif Season } (1216002001/IC/1000031473)

Measurement Book Detail

MB NO.  3        Page NO.  184

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 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 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR A A A A A P P A P A P A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001269 Credited 18/08/2023   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR A A A P P P P P P A P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001269 Credited 18/08/2023   3 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR A A A P P P P P P A A A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001269 Credited 18/08/2023   4 Veerpal kaur HR-16-002-001-001/20804 SC ASIR A A A P P P P P P A P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001269 Credited 18/08/2023   5 Major Singh(Self) HR-16-002-001-001/20800 OTHER ASIR A A A P P P P P P A P A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   6 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR A A A P P P P P P A P A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001269 Credited 18/08/2023   Daily Attendence 0 0 0 5 5 6 6 5 6 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 2261

Total man days : 38