Muster Roll No. : 10945	Date From : 27/02/2024    Date To : 13/03/2024	Sanction No. : 1218028/2023-2024/20567/AS    Sanction Date : 20/02/2024
Work Code : 1218026054/LD/GIS/45892	Work Name : E/F IN GOVT. SCHOOL IN VILLAGE/CHANKOTHI (1218026054/LD/GIS/45892)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 12 13 14 15 16 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 JASVINDER KAUR(Wife) HR-18-026-054-001/33661 SC P P P P P P A P P P P P A P P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   2 HARPAL KOUR UF PALO(Wife) HR-18-026-054-001/33662 SC A A A P P P A A P P P P A P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   3 TARO BAI(Wife) HR-18-026-054-001/33663 SC P P P P P P A P P P P P A P P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   4 HARDEV(Self) HR-18-026-054-001/33666 SC A A A A A A A A A P A A A P A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   5 JANGIRO(Wife) HR-18-026-054-001/33666 SC P P P P P P A A A A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   6 JASVINDER SINGH(Self) HR-18-026-054-001/33669 SC A A P A P A A P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   7 RANI BAI(Wife) HR-18-026-054-001/33669 SC P P P P P P A P A A A P A P A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   8 LAJO BAI(Mother) HR-18-026-054-001/33669 SC A A A P A A A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   9 SAVRNI BAI(Sister) HR-18-026-054-001/33669 SC A A A P P P A P P P A A A P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL006881 Credited 29/04/2024   Daily Attendence 4 4 5 7 7 6 0 5 4 5 3 4 0 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 66