Muster Roll No. : 3640	Date From : 04/08/2022    Date To : 11/08/2022	Sanction No. : 1218028/2021-2022/616/AS    Sanction Date : 19/01/2022
Work Code : 1218026046/RC/1000041466	Work Name : L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)

Measurement Book Detail

MB NO.  9        Page NO.  13

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 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 RAMESH KUMAR(Self) HR-18-026-046-001/33245 SC A A P P A P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   2 GURMEEL KOUR(Wife) HR-18-026-046-001/33251 SC A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   3 RESHAM SINGH(Self) HR-18-026-046-001/33255 SC A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   4 PERMJEET(Wife) HR-18-026-046-001/36826 SC A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   5 SERVJEET KAUR(Wife) HR-18-026-046-001/36829 SC A A P A A P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   6 KULWINDER KAUR(Wife) HR-18-026-046-001/36411 SC A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   7 BALBIR(Self) HR-18-026-046-001/33247 OTHER A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218026WL0001609 Credited 24/08/2022   Daily Attendence 0 0 7 6 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 1182.1428

Total man days : 25