Muster Roll No. : 4462	Date From : 11/01/2022    Date To : 21/01/2022	Sanction No. : 2122-N-0751    Sanction Date : 26/11/2021
Work Code : 1216005013/LD/GIS/11070	Work Name : Removing of Grass Clearance & Earth Levelling in GPS and GHS Hanjira (1216005013/LD/GIS/11070)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 MAYA DEVI HR-16-005-013-001/26638 OTHER HANJIRA A P P A A A A A A A P 3 315 945 0 0 945 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 23/02/2022   2 CHHINDER DEVI HR-16-005-013-001/26641 SC HANJIRA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 25/02/2022   3 GOPI RAM HR-16-005-013-001/26642 SC HANJIRA P P P P A A A P P P P 8 315 2520 0 0 2520 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 24/02/2022   4 BADHO DEVI HR-16-005-013-001/26642 SC HANJIRA P P P P A A A A P P P 7 315 2205 0 0 2205 ICICI BANK ICICI BANK 0538 1216005WL0002413 Credited 24/02/2022   5 KARISHNA HR-16-005-013-001/26630 OTHER HANJIRA P P P A A A A A A P P 5 315 1575 0 0 1575 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL0002413 Credited 23/02/2022   6 KIRAN BALA HR-16-005-013-001/26610 OTHER HANJIRA P P A A A A A A A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002413 Credited 23/02/2022   Daily Attendence 5 6 5 3 1 1 0 2 3 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1890

Total man days : 36