Muster Roll No. : 1384	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 1218028/2023-2024/5273/AS    Sanction Date : 06/06/2023
Work Code : 1218026054/IC/GIS/31852	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/CHANKOTHI (1218026054/IC/GIS/31852)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 KARAMJEET(Wife) HR-18-026-054-001/33734 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 28/06/2023   2 RANI KAUR(Wife) HR-18-026-054-001/33736 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 28/06/2023   3 SIMRAN(Daughter-in-Law) HR-18-026-054-001/33738 OTHER A P P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 28/06/2023   4 RESHMA RANI(Daughter-in-Law) HR-18-026-054-001/33738 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 28/06/2023   5 SURESH RANI(Wife) HR-18-026-054-001/33739 OTHER A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 28/06/2023   6 VEENA(Wife) HR-18-026-054-001/33740 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 29/06/2023   7 SEEMA RANI(Sister) HR-18-026-054-001/33740 SC P P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000820 Credited 29/06/2023   Daily Attendence 5 6 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1836

Total man days : 36