Muster Roll No. : 10274	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 1218028/2022-2023/718/AS    Sanction Date : 21/02/2023
Work Code : 1218025019/LD/GIS/16734	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/16734)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 PALI(Self) HR-18-025-019-001/20082 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   2 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   3 DHOLA DVEI(Self) HR-18-025-019-001/20254 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   4 Surat singh HR-18-025-019-001/20281 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   5 AMAR SINGH(Self) HR-18-025-019-001/20285 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   6 SARDUL HR-18-025-019-001/20853 SC A P P A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   7 SUKHDEV(Son) HR-18-025-019-001/20908 OTHER P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   8 SATBIR(Self) HR-18-025-019-001/20241 SC P P P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   9 GYAN CHAND(Self) HR-18-025-019-001/20074 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317   10 SATYAWAN(Self) HR-18-025-019-001/20043 SC P P P A P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005317 Credited 05/04/2023   Daily Attendence 8 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14564 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1655

Total man days : 50