Muster Roll No. : 1078	Date From : 28/05/2020    Date To : 07/06/2020	Sanction No. : 2021-N-0503    Sanction Date : 21/04/2020
Work Code : 1216005022/IC/1000013644	Work Name : Repair and Maintenance of Kutiyana Dy RD 9010 to 21200(Kharif) (1216005022/IC/1000013644)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 RANVEER(Son) HR-16-005-022-001/28171 OTHER MAKHOSARANI P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000382 Credited 16/06/2020   2 MANJU BALA HR-16-005-022-001/28106 SC MAKHOSARANI P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000382 Credited 16/06/2020   3 MANOJ HR-16-005-022-001/28126 SC MAKHOSARANI P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000382 Credited 16/06/2020   4 GINNI HR-16-005-022-001/28130 SC MAKHOSARANI P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000382 Credited 16/06/2020   5 BALWAN HR-16-005-022-001/28164 SC MAKHOSARANI P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000382 Credited 16/06/2020   6 BIMLA HR-16-005-022-001/28164 SC MAKHOSARANI P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000382 Credited 16/06/2020   7 BRIJ LAL(Self) HR-16-005-022-001/28170 OTHER MAKHOSARANI P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000382 Credited 16/06/2020   8 SUMITRA(Wife) HR-16-005-022-001/28170 OTHER MAKHOSARANI P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000382 Credited 16/06/2020   Daily Attendence 8 8 7 3 3 3 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 5562

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1467.75

Total man days : 38