Muster Roll No. : 3037	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 1218028/2023-2024/6333/AS    Sanction Date : 21/06/2023
Work Code : 1218025019/IC/GIS/33137	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/GIS/33137)

Measurement Book Detail

MB NO.  33        Page NO.  43

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 GUDDI(Wife) HR-18-025-019-001/18527 SC A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   2 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   3 SANTOSH(Wife) HR-18-025-019-001/18409 SC A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   4 RAJENDER(Self) HR-18-025-019-001/18523 OTHER A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   5 SANTRO(Wife) HR-18-025-019-001/18523 OTHER A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   6 Kasi ram(Self) HR-18-025-019-001/18368 OTHER A P P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001314 Credited 17/07/2023   7 Roshni(Wife) HR-18-025-019-001/18368 OTHER A P A P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   8 SUBHASH(Son) HR-18-025-019-001/18527 SC A P A P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   Daily Attendence 0 4 6 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 2979

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 827.5

Total man days : 20