Muster Roll No. : 613	Date From : 31/05/2021    Date To : 10/06/2021	Sanction No. : 2122-D-0129    Sanction Date : 06/05/2021
Work Code : 1216001031/IC/1000020898	Work Name : Maintanace and stg of berms Outer section of Bharukhera Minor RD 0-17250 tail /Kharif season (1216001031/IC/1000020898)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 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 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   2 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P A P A P P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   3 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA A P P A P P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   4 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P A P P A P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   5 Sarak Devi HR-16-001-031-001/17439 OTHER JANDWALA BISHNOIA A P A P A P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK GANGA 1216001WL000277 Credited 24/06/2021   6 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA P A P A P P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   7 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA A P A P A P A P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   8 Krishan Kumar(Self) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA A P A P A P A P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   9 Bhim Sain(Self) HR-16-001-031-001/17418 SC JANDWALA BISHNOIA A A P P P P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA 8161 1216001WL000277 Credited 24/06/2021   10 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P A P A P A P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000277 Credited 24/06/2021   Daily Attendence 5 6 6 7 5 10 0 9 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 1669.5

Total man days : 53