Muster Roll No. : 4921	Date From : 30/08/2022    Date To : 03/09/2022	Sanction No. : 1218028/2021-2022/21981/AS    Sanction Date : 28/12/2021
Work Code : 1218026054/LD/1000031037	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,WATER WORKS,FIRNI IN VILLAGE/CHANKOTHI (1218026054/LD/1000031037)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 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 VEENA(Wife) HR-18-026-054-001/33740 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   2 SEEMA RANI(Sister) HR-18-026-054-001/33740 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   3 SEEMA BAI(Wife) HR-18-026-054-001/33742 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   4 SHIMLA RANI(Wife) HR-18-026-054-001/33744 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   5 KARAMJEET KAUR(Wife) HR-18-026-054-001/33764 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   6 PARAMJIT KOUR(Wife) HR-18-026-054-001/33765 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0002245 Credited 25/10/2022   Daily Attendence 4 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 8937 Average Per labour 1489.5

Total man days : 27