Muster Roll No. : 4349	Date From : 19/08/2022    Date To : 23/08/2022	Sanction No. : 1218028/2021-2022/19257/AS    Sanction Date : 15/10/2021
Work Code : 1218026046/LD/1000029750	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET.HOSP.,FIRNI IN VILLAGE/KHUMBER (1218026046/LD/1000029750)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 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 PARAMJEET KAUR(Self) HR-18-026-046-001/27525 SC A P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   2 TEJ KAUR(Self) HR-18-026-046-001/27318 SC P A P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   3 NAKSHTER SINGH(Son) HR-18-026-046-001/27321 SC P P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   4 BUTTA SINGH(Self) HR-18-026-046-001/27324 SC P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   5 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   6 PALA SINGH(Self) HR-18-026-046-001/27334 SC P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   7 AMRIK SINGH(Self) HR-18-026-046-001/27342 SC P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   8 RAMPAYARI(Self) HR-18-026-046-001/27446 SC P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   9 BANWARI LAL(Self) HR-18-026-046-001/27520 OTHER P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001807 Credited 03/09/2022   Daily Attendence 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 845.8889

Total man days : 23