Muster Roll No. : 220	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1210002/2020-2021/24681/AS    Sanction Date : 22/09/2020
Work Code : 1210002008/LD/1000023640	Work Name : land development n filling in gram sachivlya shamshan ghat cc infront stadium from p land dhanawas

Measurement Book Detail

MB NO.  1        Page NO.  59

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 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 shankutla jai singh(Self) HR-10-002-016-001/16 OTHER P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000859 Credited 23/02/2022   2 rekha tarachand(Self) HR-10-002-016-001/3 SC P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000859 Credited 24/02/2022   3 rina devi chattar pal(Self) HR-10-002-016-001/4 SC P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000859 Credited 24/02/2022   Daily Attendence 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 12