Muster Roll No. : 3011	Date From : 11/01/2022    Date To : 26/01/2022	Sanction No. : 1218027/2021-2022/21491/AS    Sanction Date : 28/12/2021
Work Code : 1218027067/AV/1000007161	Work Name : DEVELOPMENT WORK & UPGRADATION OF RAJIV GANDHI KHEL STADIUM/ NATHUWAL (2021-22) (1218027067/AV/1000007161)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 12 13 14 15 16 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 MAMTA RANI(Wife) HR-18-027-028-001/27531 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   2 VAKIL(Son) HR-18-027-028-001/30706 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   3 MAMTA RANI(Daughter-in-Law) HR-18-027-028-001/30706 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   4 POHLA SINGH(Self) HR-18-027-028-001/30714 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   5 PARAMJEET KAUR(Wife) HR-18-027-028-001/30714 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   6 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 24/02/2022   7 TEJO(Wife) HR-18-027-028-001/30415 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   8 BALBIR SINGH(Self) HR-18-027-028-001/27365 SC P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 24/02/2022   9 KAMLESH(Wife) HR-18-027-028-001/27365 SC P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 24/02/2022   10 BHIRA RAM(Self) HR-18-027-028-001/27531 OTHER P P P P P A P P P P P A P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004362 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 4410

Total man days : 140