Muster Roll No. : 3565	Date From : 17/02/2022    Date To : 25/02/2022	Sanction No. : 1216003/2020-2021/1125/AS    Sanction Date : 08/02/2021
Work Code : 1216003022/IF/69658	Work Name : CONTS. OF CATTLE SHELTER IN H/O SHILA DEVI W/O OM PARKESH AT VILLAGE KHUIYAN NEPALPUR

Measurement Book Detail

MB NO.  4        Page NO.  68

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 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 SHELA DEVI HR-16-003-022-001/20614 SC KHUIYAN NEPALPUR P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL0002656 Credited 30/03/2022   2 OM PARKASH HR-16-003-022-001/20614 SC KHUIYAN NEPALPUR P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL0002656 Credited 30/03/2022   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 16