Muster Roll No. : 6055	Date From : 13/09/2023    Date To : 21/09/2023	Sanction No. : 1218028/2023-2024/14978/AS    Sanction Date : 08/09/2023
Work Code : 1218025019/LD/GIS/41376	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,PLAY GROUND,PHIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/GIS/41376)

Measurement Book Detail

MB NO.  33        Page NO.  44

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 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 GUDDI(Wife) HR-18-025-019-001/18527 SC P P A P A P A A A 4 333.31 1333.24 0 0 1333.24 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   2 SANTOSH HR-18-025-019-001/18655 SC P P P P A P A A A 5 333.31 1666.55 0 0 1666.55 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   3 Ompati(Self) HR-18-025-019-001/18657 SC A P A A A A A A A 1 333.31 333.31 0 0 333.31 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   4 SUBHASH(Son) HR-18-025-019-001/18527 SC P P A P A P A A A 4 333.31 1333.24 0 0 1333.24 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   5 ROHTASH(Self) HR-18-025-019-001/18530 SC A A A A A P A A A 1 333.31 333.31 0 0 333.31 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003580 Credited 14/11/2023   Daily Attendence 3 4 1 3 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4999.65 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4999.65 Average Per labour 999.93

Total man days : 15