Muster Roll No. : 9099	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 1218028/2023-2024/17680/AS    Sanction Date : 27/10/2023
Work Code : 1218025019/WH/GIS/43809	Work Name : REMOVEL OF JAL KHUMBI & SILT CLEARANCE OF POND NEAR WATER WORKS IN VILLAGE/JANDWALA SOTTER (1218025019/WH/GIS/43809)

Measurement Book Detail

MB NO.  33        Page NO.  46

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 10 11 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 SEEMA(Wife) HR-18-025-019-001/32110 SC P P P P P P A A P A A 7 215 1505 0 0 1505 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   2 Bimla(Wife) HR-18-025-019-001/32113 SC P P P P P P A A P A A 7 215 1505 0 0 1505 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   3 Geeta(Sister) HR-18-025-019-001/32113 SC A P P P P P A A P A A 6 215 1290 0 0 1290 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   4 SHAMSHER(Self) HR-18-025-019-001/32115 SC A P P P P P A A P A A 6 215 1290 0 0 1290 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   5 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A P A A A A A A A A 1 215 215 0 0 215 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   6 SUMAN(Wife) HR-18-025-019-001/32120 SC P A P P P P A A P A A 6 215 1290 0 0 1290 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   7 DHAPA(Wife) HR-18-025-019-001/32121 SC A P P A P P A A P A A 5 215 1075 0 0 1075 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   Daily Attendence 3 5 7 5 6 6 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 1167.1428

Total man days : 38