Muster Roll No. : 313	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 1216007/2023-2024/3436/AS    Sanction Date : 04/05/2023
Work Code : 1216007025/IC/1000029886	Work Name : Maintenance of Water Course Moga NO. 15300L (1216007025/IC/1000029886)

Measurement Book Detail

MB NO.  25        Page NO.  46

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 HANUMAN(Self) HR-16-007-025-001/35122 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 2 KAMLA DEVI(Wife) HR-16-007-025-001/35122 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 3 KULDEEP SINGH(Son) HR-16-007-025-001/35122 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 4 Bhanwanti(Wife) HR-16-007-025-001/35137 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 5 SUKH RAM(Self) HR-16-007-025-001/35138 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 6 JEET RAM(Self) HR-16-007-025-001/35124 SC KUMTHALA A P P P P A A 4 238 952 0 0 952 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 7 Manju(Wife) HR-16-007-025-001/35135 OTHER KUMTHALA P A P P A A A 3 238 714 0 0 714 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh 8 RAJBAI(Self) HR-16-007-025-001/16799 OTHER KUMTHALA P P P P A A A 4 238 952 0 0 952 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000161   Sandeep Singh Daily Attendence 7 7 8 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 952 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 7378 Average Per labour 922.25

Total man days : 31