Muster Roll No. : 4023	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2122-A-121    Sanction Date : 06/05/2021
Work Code : 1216001031/IC/1000023140	Work Name : MAIN. AND STG OF OUTER SECTION OF CHAUTALA DISTY. FROM RD 0-80820(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000023140)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Sharda Devi(Self) HR-16-001-031-001/17337 OTHER JANDWALA BISHNOIA A A A A A P A P P P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA 8161 1216001WL0002397 Credited 23/02/2022   2 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P A P P P P A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   3 Dalip Kumar(Self) HR-16-001-031-001/17377 SC JANDWALA BISHNOIA A A A P P P A A P A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   4 Gomati Devi HR-16-001-031-001/17340 SC JANDWALA BISHNOIA A A A A A A A A A P P P P A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   5 Vishnu Dut HR-16-001-031-001/17319 OTHER JANDWALA BISHNOIA P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL0003143 Credited 29/06/2022   6 Kamla(Wife) HR-16-001-031-001/17369 SC JANDWALA BISHNOIA A A A P P P A A P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   7 Moman Ram HR-16-001-031-001/17395 SC JANDWALA BISHNOIA A A P P P P A P P A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   8 Santosh(Wife) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   9 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK GANGA 8161 1216001WL0002397 Credited 24/02/2022   10 Seema Devi HR-16-001-031-001/17300 SC JANDWALA BISHNOIA P A A A A A A A A A A A A A P 2 315 630 0 0 630 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 24/02/2022   Daily Attendence 4 2 5 7 7 8 0 4 6 4 3 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 1669.5

Total man days : 53