Muster Roll No. : 3781	Date From : 13/02/2022    Date To : 18/02/2022	Sanction No. : 1218027/2021-2022/15724/AS    Sanction Date : 20/08/2021
Work Code : 1218027063/FP/1000007689	Work Name : BANK STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER / MUNDILIAN 2021-22 (1218027063/FP/1000007689)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 RAVI(Son) HR-18-027-019-001/5432 SC X P P P X X 3 315 945 0 0 945 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0004827 Credited 30/03/2022   2 BALKAR(Self) HR-18-027-019-001/67879 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   3 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 04/04/2022   4 SUNITA(Wife) HR-18-027-019-001/5432 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   5 REKHA RANI(Wife) HR-18-027-019-001/71704 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   6 LEELA SINGH(Self) HR-18-027-019-001/67981 OTHER X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 02/04/2022   7 BEBO(Wife) HR-18-027-019-001/4721 SC X P P P X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   8 BHURI(Self) HR-18-027-019-001/68005 SC X P P P X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   9 RAJPAL KAUR(Self) HR-18-027-019-001/88153 SC X P P P X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004827 Credited 30/03/2022   Daily Attendence 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 945

Total man days : 27