Muster Roll No. : 1337	Date From : 12/07/2021    Date To : 22/07/2021	Sanction No. : 2122-D-124    Sanction Date : 06/05/2021
Work Code : 1216001031/IC/1000022419	Work Name : INTERNAL CLEARANCE OF CHAUTALA DISTY. FROM RD 0-80820 TAIL/KHARIF SEASON / JANDWALA BISHNOIA/ 21-22 (1216001031/IC/1000022419)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA P P A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000837 Credited 23/09/2021   2 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK GANGA 1216001WL000837 Credited 23/09/2021   3 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA A P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000837 Credited 23/09/2021   4 Mahavir(Self) HR-16-001-031-001/17446 OTHER JANDWALA BISHNOIA A A A A A A A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK GANGA 8161 1216001WL000837 Credited 23/09/2021   5 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA P A A A A A A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA 8161 1216001WL000837 Credited 24/09/2021   6 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P P A A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000837 Credited 23/09/2021   Daily Attendence 4 4 3 3 3 1 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1732.5

Total man days : 33