Muster Roll No. : 9953	Date From : 09/01/2024    Date To : 18/01/2024	Sanction No. : 1218028/2023-2024/20562/AS    Sanction Date : 04/01/2024
Work Code : 1218026046/RC/GIS/46241	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/KHUMBER (1218026046/RC/GIS/46241)

Measurement Book Detail

MB NO.  9        Page NO.  21

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 10 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 KHUSDEEP(Son) HR-18-026-046-001/37147 SC A P A A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   2 MITHU SINGH(Self) HR-18-026-046-001/37280 SC P P P P P A P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   3 MURTI RANI(Wife) HR-18-026-046-001/37284 SC P P P P P A P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   4 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC P P P A A A P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   5 CHARN JEET KAUR(Wife) HR-18-026-046-001/36925 SC P P A P A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   6 JESVINDER KAUR(Wife) HR-18-026-046-001/36922 SC A A P P P A P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   7 JASBIR KAUR(Wife) HR-18-026-046-001/36916 SC A A P P A A P P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005738 Credited 28/03/2024   Daily Attendence 4 5 5 5 3 0 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1734

Total man days : 34