Muster Roll No. : 10277	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 1218028/2022-2023/718/AS    Sanction Date : 21/02/2023
Work Code : 1218025019/LD/GIS/16734	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/16734)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 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 KRISHAN KUMAR(Self) HR-18-025-019-001/29904 SC P P P A P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL005317 Credited 05/04/2023   2 RAMESH KUMAR(Self) HR-18-025-019-001/31699 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317   3 HARDEV SINGH HR-18-025-019-001/31854 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0005596 Credited 15/05/2023   4 JAI SINGH(Self) HR-18-025-019-001/31853 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   5 RAMSARAN(Self) HR-18-025-019-001/31659 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317   6 ROHTASH(Self) HR-18-025-019-001/29939 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317   7 BHAGA RAM(Self) HR-18-025-019-001/30813 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   8 MINDO(Self) HR-18-025-019-001/31670 SC A A A A P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   9 KUSHAL SINGH(Self) HR-18-025-019-001/31239 SC P P P A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   10 BUDH RAM(Self) HR-18-025-019-001/31663 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0005596 Credited 15/05/2023   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11916 Average Per labour 1191.6

Total man days : 36