Muster Roll No. : 7650	Date From : 17/01/2023    Date To : 21/01/2023	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.  16

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 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 BANSO BAI(Wife) HR-18-026-046-001/26980 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   2 PERMJEET KAUR(Wife) HR-18-026-046-001/27023 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   3 VEERMATI(Wife) HR-18-026-046-001/27006 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   4 MANJIT KOUR(Wife) HR-18-026-046-001/27035 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   5 VIRPAL KAUR(Wife) HR-18-026-046-001/27039 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   6 NIKO BAI(Wife) HR-18-026-046-001/26984 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   7 FOI(Daughter-in-Law) HR-18-026-046-001/26988 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   8 RAMPAYARI(Wife) HR-18-026-046-001/26935 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   9 JAGSEER SINGH(Self) HR-18-026-046-001/26936 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 1618.2222

Total man days : 44