Muster Roll No. : 126	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 1218028/2023-2024/3425/AS    Sanction Date : 14/03/2024
Work Code : 1218026046/WH/GIS/48662	Work Name : RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 16 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 RESHAM SINGH(Self) HR-18-026-046-001/33255 SC P P P P P P A A A A A A A A A A 6 374 2244 0 0 2244 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   2 PERMJEET(Wife) HR-18-026-046-001/36826 SC A P A P P A A P P P P P P A P P 11 374 4114 0 0 4114 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   3 SERVJEET KAUR(Wife) HR-18-026-046-001/36829 SC A A A A A A A A P P A A A A A A 2 374 748 0 0 748 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   4 BUTA SINGH(Self) HR-18-026-046-001/36833 SC A A P A P P A P P A A P P A P A 8 374 2992 0 0 2992 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   5 LABH KOAR(Wife) HR-18-026-046-001/36833 SC A A P P P P A P A A A P P A P A 8 374 2992 0 0 2992 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   6 PARKASH SINGH(Self) HR-18-026-046-001/36841 SC A A A P P P A A A P P A A A A A 5 374 1870 0 0 1870 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   7 BEERA KOUR(Wife) HR-18-026-046-001/36841 SC A A A P P P A P P P P P P A P P 11 374 4114 0 0 4114 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   8 MANVEER KAUR(Wife) HR-18-026-046-001/35345 SC A A A P A P A P P P A P P A P P 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   9 KULWINDER KAUR(Wife) HR-18-026-046-001/36411 SC A A A P A A A A A A A A A A A A 1 374 374 0 0 374 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   10 SARABJEET KAUR(Wife) HR-18-026-046-001/35307 SC A P P A A A A A A A A A A A A A 2 374 748 0 0 748 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   Daily Attendence 1 3 4 7 6 6 0 5 5 5 3 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 63