Muster Roll No. : 898	Date From : 22/07/2023    Date To : 05/08/2023	Sanction No. : 1216002/2023-2024/6289/AS    Sanction Date : 20/06/2023
Work Code : 1216002028/LD/1000038287	Work Name : Land Development and maintenance of J.N.V. School Ground (1216002028/LD/1000038287)

Measurement Book Detail

MB NO.  1        Page NO.  186

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 Sukhpreet Kaur(Daughter-in-Law) HR-16-002-028-001/18929 SC ODHAN A A P A A A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 09/11/2023   2 Sukhjeet kaur(Wife) HR-16-002-028-001/18930 OTHER ODHAN A P A P A A P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK Odhan 100 1216002WL001450 Credited 10/11/2023   3 Parmjeet Kaur HR-16-002-028-001/18934 OTHER ODHAN A A P A A A P A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK Odhan 100 1216002WL001450 Credited 09/11/2023   4 Charanjeet Kaur HR-16-002-028-001/18939 SC ODHAN A P P P A A P A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 10/11/2023   5 Asha HR-16-002-028-001/18947 OTHER ODHAN A P P P A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 09/11/2023   6 Gurdeep Singh HR-16-002-028-001/18927 SC ODHAN A A A A A A P A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 10/11/2023   7 Sukhpreet kaur HR-16-002-028-001/18927 SC ODHAN A A A A A A P A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK Odhan 100 1216002WL001450 Credited 10/11/2023   Daily Attendence 0 3 4 3 0 0 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 765

Total man days : 15