Muster Roll No. : 182	Date From : 26/05/2021    Date To : 03/06/2021	Sanction No. : 2122-O-0264    Sanction Date : 20/05/2021
Work Code : 1216002001/IC/1000020542	Work Name : Intenal clearance of Moujgarh Disty. from RD 0-22950/ Asir / Rabi and Kharif Season (1216002001/IC/1000020542)

Measurement Book Detail

MB NO.  3        Page NO.  145

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 Jeet Ram HR-16-002-001-001/14154 SC ASIR P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   2 Badamdi HR-16-002-001-001/14159 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   3 Bholi Kaur(Wife) HR-16-002-001-001/14226 OTHER ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 22/06/2021   4 Angrej Kaur HR-16-002-001-001/14238 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 19/06/2021   5 Gurdeep Kaur HR-16-002-001-001/14279 SC ASIR P P P P P P A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   6 Manjeet Kaur HR-16-002-001-001/14285 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   7 Gallo Kaur(Wife) HR-16-002-001-001/14286 OTHER ASIR P P P P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 22/06/2021   Daily Attendence 7 7 3 3 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1170

Total man days : 26