Muster Roll No. : 9041	Date From : 20/12/2023    Date To : 28/12/2023	Sanction No. : 1218028/2023-2024/20127/AS    Sanction Date : 14/12/2023
Work Code : 1218026054/RC/GIS/45899	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/CHANKOTHI (1218026054/RC/GIS/45899)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 PAPPI BAI(Wife) HR-18-026-054-001/33691 SC A A A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   2 CHIMAN SINGH(Self) HR-18-026-054-001/33706 OTHER P A A P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   3 GURJIT KOUR(Wife) HR-18-026-054-001/33706 OTHER P A A P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   4 PREM SINGH(Self) HR-18-026-054-001/33734 SC A A A A A A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   5 KARAMJEET(Wife) HR-18-026-054-001/33734 SC P P A P P P P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   6 RANI KAUR(Wife) HR-18-026-054-001/33736 SC P P A P P P P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005382 Credited 08/02/2024   Daily Attendence 4 2 0 4 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6783 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1725.5

Total man days : 29