Muster Roll No. : 3061	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 1218028/2023-2024/6333/AS    Sanction Date : 21/06/2023
Work Code : 1218025019/IC/GIS/33137	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/GIS/33137)

Measurement Book Detail

MB NO.  33        Page NO.  43

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 Karmpal(Son) HR-18-025-019-001/32137 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   2 KRISHAN KUMAR(Son) HR-18-025-019-001/32127 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   3 MUNI(Wife) HR-18-025-019-001/32140 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   4 BAJRANG(Self) HR-18-025-019-001/32130 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   5 DHARAMPAL(Self) HR-18-025-019-001/32137 SC A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   6 Sumitra(Mother) HR-18-025-019-001/32137 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   7 PRABHU(Self) HR-18-025-019-001/32138 SC A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002226 Credited 09/11/2023   8 Om parkash(Self) HR-18-025-019-001/32140 SC A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   9 SHIMLA DEVI HR-18-025-019-001/32127 SC A P P P A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314 Credited 17/07/2023   10 Seeta(Wife) HR-18-025-019-001/32142 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001314   Daily Attendence 0 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 662

Total man days : 20