Muster Roll No. : 178	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 1218028/2022-2023/1668/AS    Sanction Date : 24/03/2023
Work Code : 1218026046/IC/GIS/17664	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/KHUMBER (1218026046/IC/GIS/17664)

Measurement Book Detail

MB NO.  9        Page NO.  17

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 GURNAM SINGH(Father) HR-18-026-046-001/37315 OTHER P P A P P P A 5 331 1655 0 0 1655 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL000024 Credited 15/05/2023   2 AMARJIT KAUR(Mother) HR-18-026-046-001/37315 OTHER P P A P P P A 5 331 1655 0 0 1655 BANK OF BARODA FATEHBAD BARB0VJFABA 1218026WL000024 Credited 15/05/2023   3 RMANDEEP SINGH(Self) HR-18-026-046-001/37315 OTHER P P A P P P A 5 331 1655 0 0 1655 BANK OF INDIA FATEHABAD BKID0006769 1218026WL000024 Credited 15/05/2023   4 GURJEET KAUR(Wife) HR-18-026-046-001/37315 OTHER P P A P P P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   5 MITHU SINGH(Self) HR-18-026-046-001/37280 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0000391 Credited 13/07/2023   6 MURTI RANI(Wife) HR-18-026-046-001/37284 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   7 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC P P A P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   8 KULDEEP SINGH(Son) HR-18-026-046-001/37290 SC A P A A P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000024 Credited 15/05/2023   Daily Attendence 7 8 0 7 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1406.75

Total man days : 34