Muster Roll No. : 5965	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2122-N-0506    Sanction Date : 06/05/2021
Work Code : 1216005008/IC/GIS/10884	Work Name : Repair & Maintaince of Kheri Dy 147950 to 157500 (Rabi Season) (1216005008/IC/GIS/10884)

Measurement Book Detail

MB NO.  1        Page NO.  188

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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A A A A P A 1 315 315 0 0 315 ICICI BANK SIRSA ICIC0000733 1216005WL0002753 Credited 04/04/2022   2 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL0002753   3 SUGANI(Wife) HR-16-005-008-001/3996 OTHER KHERI P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002753 Credited 03/04/2022   4 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002753 Credited 31/03/2022   Daily Attendence 2 2 2 2 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 1023.75

Total man days : 13