Muster Roll No. : 3734	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : 2122-D-12    Sanction Date : 16/05/2021
Work Code : 1216001031/IC/1000023551	Work Name : MAIN. AND STG OF OUTER SECTION OF BHARUKHERA MINOR RD 0-17250(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000023551)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 15 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 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA A P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002234 Credited 24/02/2022   2 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P A P A P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK GANGA 1216001WL0002234 Credited 07/01/2022   3 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA A P P A P A A P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002234 Credited 07/01/2022   4 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA A P P A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002234 Credited 07/01/2022   5 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA A P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002234 Credited 07/01/2022   6 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA P P P P A P A P A A A A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK GANGA 8161 1216001WL0002234 Credited 24/02/2022   7 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002234 Credited 07/01/2022   Daily Attendence 3 7 5 3 2 3 0 4 2 2 2 1 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1665

Total man days : 37