Muster Roll No. : 841	Date From : 30/05/2024    Date To : 08/06/2024	Sanction No. : 1128/IRRI    Sanction Date : 08/05/2024
Work Code : 1218026054/IC/1000034387	Work Name : RESTORATION OF CAPACITY OF RATTA KHERA DISTY RD 49668 TO 74550/CHANKOTHI (1218026054/IC/1000034387)

Measurement Book Detail

MB NO.  3562        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 6 7 8 9 10 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 MANJEET KAUR(Daughter-in-Law) HR-18-026-054-001/33658 SC P P P P P P A P P P 9 374 3366 0 0 3366 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 2 GURKMEET KAUR(Wife) HR-18-026-054-001/33660 SC P P A P P P A A P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 3 JASVINDER KAUR(Wife) HR-18-026-054-001/33661 SC P P P P P P A A A P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 4 HARPAL KOUR UF PALO(Wife) HR-18-026-054-001/33662 SC A P P P P P A A A P 6 374 2244 0 0 2244 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 5 TARO BAI(Wife) HR-18-026-054-001/33663 SC P P P A A A A P P P 6 374 2244 0 0 2244 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 6 JASVINDER SINGH(Self) HR-18-026-054-001/33669 SC A A P A A A A A P P 3 374 1122 0 0 1122 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR 7 RANI BAI(Wife) HR-18-026-054-001/33669 SC A P P P P A A P P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000490 Credited 24/06/2024   NAVDEEP KAUR Daily Attendence 4 6 6 5 5 4 0 3 5 7

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 2404.2856

Total man days : 45