Muster Roll No. : 1341	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 115    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022933	Work Name : MAINTAINCE OF RATTANGARH DISTRY. RD 0-15000 / DEPTT. IRRIGATION 2021-22 CHANDPURA (1218027019/IC/1000022933)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   2 CHAJJU(Self) HR-18-027-019-001/11733 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   3 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   4 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   5 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   6 BUTA SINGH(Son) HR-18-027-019-001/4863 SC A P P P A P P P P P P X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   7 CHARNO DEVI(Wife) HR-18-027-019-001/5257 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   8 MAHENDRA SINGH(Self) HR-18-027-019-001/5314 SC P P P P A P P P P P A X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   9 BILLU(Self) HR-18-027-019-001/6323 OTHER A P P P A P P P P P A X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   10 KINDER KAUR(Wife) HR-18-027-019-001/71825 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   11 HAKAM SINGH(Self) HR-18-027-019-001/732530 SC A P P P A A A P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   12 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P A P P P P A A X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   13 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   14 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   Daily Attendence 11 14 14 14 0 13 13 14 14 13 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 23484

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

Total Cash payment(In Rs.) Cash 40479 Average Per labour 2891.3572

Total man days : 131