Muster Roll No. : 683	Date From : 28/07/2022    Date To : 07/08/2022	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.  57

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 Subhash Chander HR-16-001-031-001/17470 OTHER JANDWALA BISHNOIA A A A A A A P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK GANGA 8161 1216001WL0000647 Credited 04/09/2022   2 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   3 Ram Kumar(Self) HR-16-001-031-001/17474 SC JANDWALA BISHNOIA A A A A A A P P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   4 Saraswati(Wife) HR-16-001-031-001/17477 SC JANDWALA BISHNOIA A A A A A A P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   5 Ram Saroop HR-16-001-031-001/17487 SC JANDWALA BISHNOIA A A A A A A A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   6 Rajo Devi HR-16-001-031-001/17488 SC JANDWALA BISHNOIA A A A A A A A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA 8161 1216001WL0000647 Credited 03/09/2022   7 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA A A A A A A A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   8 Satpal HR-16-001-031-001/17503 OTHER JANDWALA BISHNOIA A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   Daily Attendence 0 0 0 0 0 2 5 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1448.125

Total man days : 35