Muster Roll No. : 128	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 MITHU SINGH(Self) HR-18-026-046-001/37280 SC P P P P P P A P P P A A P A P P 12 374 4488 0 0 4488 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   2 MURTI RANI(Wife) HR-18-026-046-001/37284 SC P A P P A A A P A A A A A A A A 4 374 1496 0 0 1496 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   3 SUKHJEET KAUR(Wife) HR-18-026-046-001/37285 SC A A A A P P 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   4 SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 SC A A A P A P A P A P A P A A P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   5 NASEB KOUR(Wife) HR-18-026-046-001/36918 OTHER A P P A P A A A A A A P P A P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   6 ROOP SINGH(Self) HR-18-026-046-001/36925 SC A P P P P P A A A A A A A A A A 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   7 MANPREET KAUR(Wife) HR-18-026-046-001/38686 SC A P P P P A A A A A A A A A A A 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000104 Credited 30/04/2024   Daily Attendence 2 4 5 5 5 4 0 3 1 2 0 2 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12716 Amount Paid ST 0 Amount Paid Other 2618

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

Total Cash payment(In Rs.) Cash 15334 Average Per labour 2190.5715

Total man days : 41