Muster Roll No. : 4468	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 1449a    Sanction Date : 21/10/2020
Work Code : 1215011040/IC/1000017715	Work Name : Renovation of Irri Channel of Sarsana Minor from RD 0 to 65500 HSR 10/20 (1215011040/IC/1000017715)

Measurement Book Detail

MB NO.  4878        Page NO.  24

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 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 Kuldeep Singh(Son) HR-15-011-033-001/16686 OTHER A P P P A P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SIRSA ROAD PUNB0020300 1215011WL004823 Credited 10/03/2021   2 MUKESH(Husband) HR-15-011-033-001/24986 OTHER A P P P A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   3 Suman(Wife) HR-15-011-033-001/26094 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   4 anguri(Wife) HR-15-011-033-001/26327 SC P P P P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK AHERWAN PUNB0HGB001 1215011WL004823 Credited 10/03/2021   5 SANDEEP(Self) HR-15-011-033-001/26094 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   6 Renu(Mother-in-Law) HR-15-011-033-001/16641 OTHER A A P P A P A 3 309 927 0 0 927 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   7 phool kumar(Self) HR-15-011-033-001/16675-A SC A A P A A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   8 shankulata(Wife) HR-15-011-033-001/16675-A SC A P P P A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   9 SANTOSH(Self) HR-15-011-033-001/24986 OTHER A P P P A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004823 Credited 10/03/2021   Daily Attendence 3 7 9 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 1167.3334

Total man days : 34