Muster Roll No. : 1338	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : .170    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022934	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000022934)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 12 13 14 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 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P P P A P P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001758 Credited 22/09/2021   2 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P A P P A P P P A P P X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001758 Credited 23/09/2021   3 PARAMJEET KAUR(Wife) HR-18-027-019-001/9712 SC P P P P A P P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001758 Credited 23/09/2021   4 TEJO(Self) HR-18-027-019-001/71834 SC P P P P A P P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001758 Credited 23/09/2021   5 RANI(Daughter) HR-18-027-019-001/9096 SC P P A P A P P P P P A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001758 Credited 23/09/2021   6 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001758 Credited 23/09/2021   7 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P A P P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001758 Credited 22/09/2021   8 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P A P P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001758 Credited 23/09/2021   9 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC P P P P A P P P P P P X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001758 Credited 23/09/2021   Daily Attendence 9 8 8 9 0 9 9 9 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 84