Muster Roll No. : 2939	Date From : 13/03/2023    Date To : 20/03/2023	Sanction No. : 2223-O-0234    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028295	Work Name : Maintenance and Stg of berms of Takhatmal Minor RD 0-10600 (Kharif and Rabi Season) (1216002016/IC/1000028295)

Measurement Book Detail

MB NO.  2        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 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 Raj Kumar HR-16-002-016-001/19313 OTHER DADU A A A P P P P P 5 331 1655 0 0 1655 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002158 Credited 05/04/2023   2 Baljeet Kaur HR-16-002-016-001/19327 SC DADU A A A P P P A P 4 331 1324 0 0 1324 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002158 Credited 05/04/2023   3 Natho Kaur HR-16-002-016-001/19311 SC DADU A A P P P P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002158 Credited 05/04/2023   4 Buta Singh HR-16-002-016-001/19311 SC DADU A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002158 Credited 05/04/2023   5 Buta Singh HR-16-002-016-001/19316 SC DADU A A P P P X X X 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002158 Credited 05/04/2023   6 LASO KAUR HR-16-002-016-001/19341 SC DADU A A A P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002158 Credited 05/04/2023   7 Jagjeewan Singh(Son) HR-16-002-016-001/19331 OTHER DADU A A A P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002158 Credited 05/04/2023   Daily Attendence 0 0 3 7 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1607.7142

Total man days : 34