Muster Roll No. : 10284	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 1218028/2022-2023/718/AS    Sanction Date : 21/02/2023
Work Code : 1218025019/LD/GIS/16734	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/16734)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 RAJENDER(Self) HR-18-025-019-001/7898 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   2 OM PARKASH(Self) HR-18-025-019-001/7903 SC P P P A P A P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   3 BALDEV SINGH(Self) HR-18-025-019-001/46519 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317   4 DILBAG(Self) HR-18-025-019-001/62154 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   5 BANSHI LAL(Self) HR-18-025-019-001/87465 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   6 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   7 RAMU(Self) HR-18-025-019-001/7908 SC P P P A P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   8 RAJU(Self) HR-18-025-019-001/73834 SC A A A A P P P 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   9 BANTA SINGH(Self) HR-18-025-019-001/9654 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   10 RAM PARTAP(Self) HR-18-025-019-001/92216 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   Daily Attendence 8 8 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16219 Average Per labour 1621.9

Total man days : 49