Muster Roll No. : 199	Date From : 23/06/2022    Date To : 08/07/2022	Sanction No. : 1046    Sanction Date : 27/04/2022
Work Code : 1220/IC/1000026437	Work Name : Deweeding repair&maintenance of jhajjar Disty.RD38693to73893 silanizalim (1220/IC/1000026437)

Measurement Book Detail

MB NO.  6312        Page NO.  57

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 16 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 Sunita HR-20-003-060-001/295 OTHER SILANI KESHO A P P P P P P A A A A P P P P A 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL0000271 Credited 19/07/2022   2 Kanta Devi HR-20-003-060-001/30 SC SILANI KESHO P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BADLI 1220003WL0000271 Credited 19/07/2022   3 Laxmi Devi HR-20-003-060-001/303 OTHER SILANI KESHO P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000271 Credited 19/07/2022   4 Maina Devi HR-20-003-060-001/321 OTHER SILANI KESHO A P P P P P P A A A P P P P P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000271 Credited 19/07/2022   5 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000271 Credited 19/07/2022   6 Savita HR-20-003-060-001/392 OTHER SILANI KESHO P P P P P P P A A A A P P P P A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL0000271 Credited 19/07/2022   Daily Attendence 4 6 6 6 5 5 3 0 0 0 1 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 2648

Total man days : 48