Muster Roll No. : 266	Date From : 02/06/2021    Date To : 11/06/2021	Sanction No. : . 169    Sanction Date : 10/05/2021
Work Code : 1218027056/IC/1000020969	Work Name : MAINTAINCE OF RANGOI NALLAH 5.00 TO 14.672 KM / SHAKARPURA (1218027056/IC/1000020969)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC X A P P A P P P P X 6 315 1890 0 0 1890       1218027WL000395 Credited 22/06/2021   2 DESRAJ(Self) HR-18-027-019-001/185623 OTHER X P P P A P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 23/06/2021   3 JANTA SINGH(Self) HR-18-027-019-001/31995 SC X P P P A P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 22/06/2021   4 CHAJJU(Self) HR-18-027-019-001/11733 SC X A P P A A A A A X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 22/06/2021   5 SUNITA(Wife) HR-18-027-019-001/31995 SC X P P P A P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000395 Credited 22/06/2021   Daily Attendence 0 3 5 5 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1827

Total man days : 29