Muster Roll No. : 3503	Date From : 13/02/2022    Date To : 23/02/2022	Sanction No. : 1218027/2021-2022/13985/AS    Sanction Date : 02/08/2021
Work Code : 1218027013/LD/1000028647	Work Name : LAND DEVELOPMENT OF BOTH CHOPAL,GODAM & VET. HOSPITAL / SADHANWAS 2021-22 (1218027013/LD/1000028647)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 KIRAN SHARMA(Wife) HR-18-027-028-001/75647 SC A A P A X X X X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004781 Credited 30/03/2022   2 GYANO(Self) HR-18-027-028-001/7760 SC P P P A X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004781 Credited 30/03/2022   3 JASVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/7490 SC A P A A X X X X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004781 Credited 30/03/2022   4 JASWANT KAUR(Wife) HR-18-027-028-001/7554 SC P P P A X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004781 Credited 30/03/2022   Daily Attendence 2 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 8