Muster Roll No. : 3274	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 1218027/2020-2021/32203/AS    Sanction Date : 08/01/2021
Work Code : 1218027028/WC/1000018671	Work Name : REMOVAL OF JAL KHUMBI FROM SHIV MANDIR POND / SIDHANI (1218027028/WC/1000018671)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7497 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   2 GEETA RANI(Daughter-in-Law) HR-18-027-028-001/7566 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   3 NIKKI(Daughter-in-Law) HR-18-027-028-001/7775-A SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   Daily Attendence 3 3 3 3 3 0 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 2060

Total man days : 20