Muster Roll No. : 176	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 BUTA SINGH(Self) HR-18-026-046-001/36833 SC A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   2 BEERA KOUR(Wife) HR-18-026-046-001/36841 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   3 PARAMJEET KOAR(Wife) HR-18-026-046-001/36851 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 JESPRIT(Wife) HR-18-026-046-001/36854 SC P P A P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   5 GURUSAVAK SINGH(Self) HR-18-026-046-001/36887 SC P P A A P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   Daily Attendence 4 5 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 993

Total man days : 15