Muster Roll No. : 2196	Date From : 30/06/2023    Date To : 10/07/2023	Sanction No. : 1218028/2023-2024/6057/AS    Sanction Date : 16/06/2023
Work Code : 1218026054/WH/GIS/33024	Work Name : DIGGING OF POND IN VILLAGE/CHANKOTHI (1218026054/WH/GIS/33024)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 CHARNJEET KOUR(Daughter-in-Law) HR-18-026-046-001/36899 SC A P A P A A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL001381 Credited 21/07/2023   2 SUKHVINDER KOUR(Wife) HR-18-026-046-001/36909 SC A A A A A A P P A P A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL001381 Credited 21/07/2023   3 MITHU SINGH(Self) HR-18-026-046-001/37280 SC A A P P P A P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0001724 Credited 08/08/2023   4 MURTI RANI(Wife) HR-18-026-046-001/37284 SC A A P A P A P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL001381 Credited 21/07/2023   5 PARKASH SINGH(Self) HR-18-026-046-001/36841 SC A A A A A A A A A A P 1 331 331 0 0 331 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL001381 Credited 21/07/2023   Daily Attendence 0 1 2 2 2 0 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 1059.2

Total man days : 16