Muster Roll No. : 2257	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 2324-O-0334    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032969	Work Name : Jgle Clearance of maujgaurh disty 0 to 22950(Asir)(Rabi) (1216002001/IC/1000032969)

Measurement Book Detail

MB NO.  03        Page NO.  192

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 Gulshan Singh HR-16-002-001-001/14386 SC ASIR B A A P A P P P P P P P P P A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL003175 Credited 29/04/2024   2 Jagtar singh HR-16-002-001-001/18024 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003175 Credited 29/04/2024   3 Baldev Kaur(Wife) HR-16-002-001-001/14455 SC ASIR B A A P P P P A P P P P P A A 9 357 3213 0 0 3213 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   4 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   5 Sukhdev Singh(Husband) HR-16-002-001-001/14456 SC ASIR B A A P P P A P P P P P P P A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   6 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR B A A P P A P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   7 Chinder Kaur HR-16-002-001-001/14460 SC ASIR B A A P P P P P A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   8 Gurjeet Kaur HR-16-002-001-001/14386 SC ASIR B A A P A A P P P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   9 Paramjeet kaur(Wife) HR-16-002-001-001/14448 SC ASIR B A A P P A P P P P P P P A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   10 Gurtej Singh HR-16-002-001-001/14384 SC ASIR B A A A A A A A A A A A P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   Daily Attendence 0 0 0 9 7 6 8 7 8 8 8 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 30345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30345 Average Per labour 3034.5

Total man days : 85