Muster Roll No. : 2041	Date From : 06/08/2021    Date To : 16/08/2021	Sanction No. : 1216001/2021-2022/15617/AS    Sanction Date : 05/08/2021
Work Code : 1216001031/WC/1000021721	Work Name : MAINTENANCE OF POND NEAR JAMBSHWAR MANDIR / JANDWALA BISH. (2021-22) (1216001031/WC/1000021721)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   2 Sharda Devi(Self) HR-16-001-031-001/17337 OTHER JANDWALA BISHNOIA A P P A P A A P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA 8161 1216001WL001162 Credited 23/09/2021   3 Kamla DEvi HR-16-001-031-001/17362 OTHER JANDWALA BISHNOIA A P P P P P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   4 Bhagi Devi HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   5 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA A A P P P P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK GANGA 8161 1216001WL001162 Credited 23/09/2021   6 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P P A P P P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   7 Sheo Karan(Self) HR-16-001-031-001/17460 OTHER JANDWALA BISHNOIA P P P A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   8 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA A P P P P P A P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   9 Saraswati(Wife) HR-16-001-031-001/17477 SC JANDWALA BISHNOIA P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001162 Credited 23/09/2021   Daily Attendence 5 8 8 7 8 6 0 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 1855

Total man days : 53