Muster Roll No. : 7663	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 SUKHPREET KAUR(Wife) HR-18-026-046-001/48228 SC A P A A A 1 331 331 0 0 331 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL0004159 Credited 04/02/2023   2 KALWINDER KAUR(Self) HR-18-026-046-001/44930 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   3 MANJEET KAUR(Wife) HR-18-026-046-001/50401 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   4 MITHU SINGH(Self) HR-18-026-046-001/37280 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   5 MURTI RANI(Wife) HR-18-026-046-001/37284 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   6 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   7 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   8 DALJEET KAUR(Wife) HR-18-026-046-001/50190 SC A P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   9 BALDEV SINGH(Self) HR-18-026-046-001/37712 SC A P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   Daily Attendence 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10923 Average Per labour 1213.6666

Total man days : 33