Muster Roll No. : 244	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 1215011/2021-2022/8482/AS    Sanction Date : 27/04/2021
Work Code : 1215011033/WH/36436	Work Name : Dingging of pond Pipali wala village Rawalwas Khurd (1215011033/WH/36436)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 Krishna Devi(Wife) HR-15-011-033-001/461830 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2021   2 Manoj Kumar(Self) HR-15-011-033-001/461830 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2021   3 Renu HR-15-011-033-001/461827 SC P A P A P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 24/05/2021   4 Kalash(Self) HR-15-011-033-001/50177 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 24/05/2021   Daily Attendence 4 3 4 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 1968.75

Total man days : 25