Muster Roll No. : 1664	Date From : 15/12/2022    Date To : 25/12/2022	Sanction No. : 2223-D0184    Sanction Date : 20/05/2022
Work Code : 1216001031/IC/1000027780	Work Name : Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Sushil Kumar(Son) HR-16-001-031-001/17524 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   2 Rajo Devi(Self) HR-16-001-031-001/17509 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   3 Surasti HR-16-001-031-001/17523 OTHER JANDWALA BISHNOIA P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   4 Toshi Devi(Wife) HR-16-001-031-001/17511 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   5 Meera Devi(Self) HR-16-001-031-001/17512 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   6 Prithvi Raj HR-16-001-031-001/17517 OTHER JANDWALA BISHNOIA A P P P A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   7 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   8 Kamla Devi(Wife) HR-16-001-031-001/17501 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   9 Satpal HR-16-001-031-001/17503 OTHER JANDWALA BISHNOIA P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   10 Rani Devi HR-16-001-031-001/17504 SC JANDWALA BISHNOIA P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0001347 Credited 04/02/2023   Daily Attendence 9 10 10 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1059.2

Total man days : 32