Muster Roll No. : 2517	Date From : 25/11/2021    Date To : 07/12/2021	Sanction No. : ...171    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000023535	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM DEPTT. IRRIGATION / CHANDPURA 2021-22 (1218027019/IC/1000023535)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   2 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   3 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   4 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   5 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   6 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   7 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   8 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   9 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   10 GURMEET KAUR(Self) HR-18-027-019-001/26166 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 90