Muster Roll No. : 2519	Date From : 25/11/2021    Date To : 07/12/2021	Sanction No. : ...171    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000023535	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM DEPTT. IRRIGATION / CHANDPURA 2021-22 (1218027019/IC/1000023535)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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(Wife) HR-18-027-019-001/34949 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0003306 Credited 13/12/2021   2 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0003306 Credited 13/12/2021   3 RAJI(Wife) HR-18-027-019-001/43291 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   4 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   5 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   6 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   7 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   8 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   9 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 28035 Average Per labour 2803.5

Total man days : 89