Muster Roll No. : 6058	Date From : 13/09/2023    Date To : 21/09/2023	Sanction No. : 1218028/2023-2024/14978/AS    Sanction Date : 08/09/2023
Work Code : 1218025019/LD/GIS/41376	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/41376)

Measurement Book Detail

MB NO.  33        Page NO.  44

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 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 KISHORI BAI(Self) HR-18-025-019-001/20102 SC A A P P A P A A A 3 333.31 999.93 0 0 999.93 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   2 kalu Ram HR-18-025-019-001/20254 SC P P A P A P A A A 4 333.31 1333.24 0 0 1333.24 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   3 Surat singh HR-18-025-019-001/20281 SC A P P P A P A A A 4 333.31 1333.24 0 0 1333.24 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   4 AMAR SINGH(Self) HR-18-025-019-001/20285 SC P P P P A P A A A 5 333.31 1666.55 0 0 1666.55 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   5 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER P P A P A P A A A 4 333.31 1333.24 0 0 1333.24 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   Daily Attendence 3 4 3 5 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5332.96 Amount Paid ST 0 Amount Paid Other 1333.24

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

Total Cash payment(In Rs.) Cash 6666.2 Average Per labour 1333.24

Total man days : 20