Muster Roll No. : 1995	Date From : 28/05/2022    Date To : 07/06/2022	Sanction No. : 102/GHASWA    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12546	Work Name : JUNGLE CLEARENCE OF RANGOI DIVERSION RD 5500-14336/GHASWA (2022-23) (1218025048/IC/GIS/12546)

Measurement Book Detail

MB NO.  25        Page NO.  100

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 Darshan Singh HR-18-025-048-001/15861 SC X X X X B A P P P P P 5 331 1655 0 0 1655 INDIAN BANK RATIA IDIB000R614 1218025WL0000643 Credited 17/06/2022   2 Narinder Singh(Son) HR-18-025-048-001/15066 SC X X X X B P P P P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   3 Lakhvinder Singh(Son) HR-18-025-048-001/15067 SC X X X X B P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   4 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER X X X X B P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0000643 Credited 17/06/2022   Daily Attendence 0 0 0 0 0 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5627 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 1903.25

Total man days : 23