Muster Roll No. : 8588	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 1218028/2022-2023/301/AS    Sanction Date : 15/02/2023
Work Code : 1218026054/RC/GIS/16352	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/CHANKOTHI (1218026054/RC/GIS/16352)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 DESH RAJ(Son) HR-18-026-054-001/33745 OTHER P P P P P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   2 MANJEET KAUR(Wife) HR-18-026-054-001/33755 SC A A A P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   3 KARAMJEET KAUR(Wife) HR-18-026-054-001/33764 SC P P P P P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   4 PARAMJIT KOUR(Wife) HR-18-026-054-001/33765 SC A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   5 CHARANJEET KOUR(Wife) HR-18-026-054-001/33766 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   6 SUKHPAL(Wife) HR-18-026-054-001/33769 SC P P P P P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   7 PARAMJEET KAUR(Wife) HR-18-026-054-001/33772 SC A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   8 LUXMAN SINGH(Son) HR-18-026-054-001/33773 SC P A P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   9 GURVINDER KAUR(Daughter-in-Law) HR-18-026-054-001/33773 SC P P P A P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004748 Credited 05/04/2023   Daily Attendence 6 7 7 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1360.7778

Total man days : 37