Muster Roll No. : 2713	Date From : 08/03/2024    Date To : 22/03/2024	Sanction No. : 2324-O-0208    Sanction Date : 18/05/2023
Work Code : 1216002020/IC/1000032852	Work Name : Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)

Measurement Book Detail

MB NO.  2850        Page NO.  85

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 Manpreet Kaur(Wife) HR-16-002-020-001/18078 SC GHUKANWALI N A A A A P N N A P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK ODHAN 100 1216002WL003724 Credited 29/04/2024   Baljeet 2 Preeto(Daughter-in-Law) HR-16-002-020-001/18301 SC GHUKANWALI N P A A A A N N A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK ODHAN 100 1216002WL003724 Credited 29/04/2024   Baljeet 3 Chinder Kaur HR-16-002-020-001/18303 SC GHUKANWALI N P P P P P N N P P P P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK ODHAN 100 1216002WL003724 Credited 29/04/2024   Baljeet 4 Kuldeep Singh HR-16-002-020-001/18306 SC GHUKANWALI N P P P P P N N P P P P P A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003821 Credited 22/05/2024   Baljeet 5 Reshmi HR-16-002-020-001/18312 SC GHUKANWALI N A P P P P N N P P P P P P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK ODHAN 100 1216002WL003724 Credited 29/04/2024   Baljeet 6 Balbir Singh(Self) HR-16-002-020-001/18335 SC GHUKANWALI N P P P P P N N P P P P P A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003724 Credited 29/04/2024   Baljeet 7 Paramjeet Kaur(Wife) HR-16-002-020-001/18335 SC GHUKANWALI N P P P P P N N P P P P P A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003724 Credited 29/04/2024   Baljeet 8 Geeta Devi(Wife) HR-16-002-020-001/18336 SC GHUKANWALI N P A A A A N N P A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL003724 Credited 29/04/2024   Baljeet Daily Attendence 0 6 5 5 5 6 0 0 6 6 6 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 21063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2632.875

Total man days : 59