Muster Roll No. : 4275	Date From : 12/08/2023    Date To : 20/08/2023	Sanction No. : 1218028/2023-2024/10902/AS    Sanction Date : 04/08/2023
Work Code : 1218026046/LD/GIS/38425	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,VET. HOSP.,PHIRNI IN VILLAGE/KHUMBER (1218026046/LD/GIS/38425)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 KASTUREE(Self) HR-18-026-046-001/27436 OTHER A A P P P P A P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   2 AMARJEET KAUR(Wife) HR-18-026-046-001/27324 SC P A P A P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   3 SOMA RANI(Wife) HR-18-026-046-001/27330 SC A A P A P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   4 RAJ KAUR(Wife) HR-18-026-046-001/27334 SC A A A A A A A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   5 AMRIK SINGH(Self) HR-18-026-046-001/27342 SC P P P A P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   6 KRESHANA(Wife) HR-18-026-046-001/27546 SC P P P A P P A A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   7 TEJ KAUR(Self) HR-18-026-046-001/27318 SC A A P A P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   8 BASANT KAUR(Wife) HR-18-026-046-001/27552 SC P P P A P P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL002653 Credited 09/11/2023   Daily Attendence 4 3 7 1 7 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1740.375

Total man days : 39