Muster Roll No. : 9946	Date From : 09/01/2024    Date To : 18/01/2024	Sanction No. : 1218028/2023-2024/20562/AS    Sanction Date : 04/01/2024
Work Code : 1218026046/RC/GIS/46241	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/KHUMBER (1218026046/RC/GIS/46241)

Measurement Book Detail

MB NO.  9        Page NO.  21

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 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 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P P A A P A P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   2 RAJ KAUR(Wife) HR-18-026-046-001/27334 SC P P P P P A P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   3 KRESHANA(Wife) HR-18-026-046-001/27546 SC P P P P P A P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   4 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P P P A A P P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   5 BASANT KAUR(Wife) HR-18-026-046-001/27552 SC P P P P P A P P P A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   6 HARI SINGH(Son) HR-18-026-046-001/27436 OTHER A A A A P A P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   7 JASWINDER KAUR(Daughter-in-Law) HR-18-026-046-001/27560 SC P P P P P A P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   Daily Attendence 6 6 5 5 6 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 2499

Total man days : 49