Muster Roll No. : 269	Date From : 02/06/2021    Date To : 11/06/2021	Sanction No. : . 169    Sanction Date : 10/05/2021
Work Code : 1218027056/IC/1000020969	Work Name : MAINTAINCE OF RANGOI NALLAH 5.00 TO 14.672 KM / SHAKARPURA (1218027056/IC/1000020969)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 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 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER X A P P A P P P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 23/06/2021   2 KAILO(Wife) HR-18-027-019-001/4878 SC X P P P A P P P A X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 22/06/2021   3 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC X P P P A P P P A X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000395 Credited 22/06/2021   4 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC X P P P A P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000395 Credited 22/06/2021   5 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC X P P P A A A A A X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000395 Credited 22/06/2021   6 NIKA SINGH(Son) HR-18-027-019-001/4701 SC X P P P A A A A A X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000395 Credited 22/06/2021   7 DESHRAJ(Self) HR-18-027-019-001/4721 SC X A A P A P P P P X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000649 Credited 07/07/2021   Daily Attendence 0 5 6 7 0 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 36