Muster Roll No. : 4472	Date From : 11/01/2022    Date To : 21/01/2022	Sanction No. : 2122-N-0751    Sanction Date : 26/11/2021
Work Code : 1216005013/LD/GIS/11070	Work Name : Removing of Grass Clearance & Earth Levelling in GPS and GHS Hanjira (1216005013/LD/GIS/11070)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 INDER PAL HR-16-005-013-001/6143 OTHER HANJIRA P P P P A A A A A A P 5 315 1575 0 0 1575 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   2 SHAKUNTLA HR-16-005-013-001/6143 OTHER HANJIRA P P P P A A A A A A P 5 315 1575 0 0 1575 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   3 KRISHNA HR-16-005-013-001/6132 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   4 JAGMAL HR-16-005-013-001/6190 OTHER HANJIRA A A A A A A A A P P P 3 315 945 0 0 945 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   5 NIRMA DEVI HR-16-005-013-001/6190 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   6 BHOOP SINGH HR-16-005-013-001/6153 OTHER HANJIRA P A A A A A A A A A P 2 315 630 0 0 630 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 24/02/2022   7 SANTOSH HR-16-005-013-001/6153 OTHER HANJIRA P P P A A A A A A A A 3 315 945 0 0 945 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   8 BALWANT HR-16-005-013-001/6133 OTHER HANJIRA P P A A A A A A A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002413 Credited 23/02/2022   9 HARIYA DEVI HR-16-005-013-001/6134 OTHER HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0003175 Credited 12/07/2022   Daily Attendence 8 7 6 5 3 3 0 3 4 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 51