Muster Roll No. : 237	Date From : 03/06/2021    Date To : 14/06/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027028/IC/1000021212	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION 2021-22 / SIDHANI (1218027028/IC/1000021212)

Measurement Book Detail

MB NO.  3        Page NO.  93

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 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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000441 Credited 23/06/2021   2 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P A A A A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   Daily Attendence 2 2 2 0 1 1 1 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 3399 Average Per labour 1699.5

Total man days : 11