Muster Roll No. : 1490	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 2324-O-0317    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032230	Work Name : Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230)

Measurement Book Detail

MB NO.  3        Page NO.  189

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 11 12 13 14 15 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 Karamjeet kaur HR-16-002-001-001/20820 OTHER ASIR P P P P P P A P P P P A A A A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   2 Paramjeet kaur HR-16-002-001-001/20827 OTHER ASIR P P P P P P A A A A P P A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   3 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR P A P P A A A A A A P P A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   4 Gurmeet Kaur(Daughter-in-Law) HR-16-002-001-001/20828 SC ASIR P P P P P P A P P P P P P A A 12 357 4284 0 0 4284 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   5 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P P A P P A P P A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   6 Pala Ram HR-16-002-001-001/20842 SC ASIR P P P P P P A P P P P P P A A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   7 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P P P P P P A P P P P A P A P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   8 Teja Ram(Self) HR-16-002-001-001/20826 SC ASIR P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   9 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P P P P A P P P P P A A A 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001902 Credited 09/11/2023   Daily Attendence 9 8 9 9 8 8 0 7 7 6 9 7 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 33201 Average Per labour 3689

Total man days : 93