Muster Roll No. : 6606	Date From : 24/02/2022    Date To : 28/02/2022	Sanction No. : G/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000025056	Work Name : INCREASING CAPACITY OF RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2021-22) (1218025048/IC/1000025056)

Measurement Book Detail

MB NO.  25        Page NO.  106

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 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 Karm Singh(Self) HR-18-025-048-001/15169 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL0004983 Credited 04/04/2022   2 BALWINDER SINGH(Son) HR-18-025-048-001/15165 SC P A A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0005978 Credited 07/07/2022   3 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 04/04/2022   4 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 04/04/2022   5 AMARJEET KAUR(Wife) HR-18-025-048-001/15171 SC P P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   6 JASVINDER(Son) HR-18-025-048-001/15171 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   7 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   Daily Attendence 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 28