Muster Roll No. : 3019	Date From : 12/01/2022    Date To : 22/01/2022	Sanction No. : 1218027/2021-2022/22251/AS    Sanction Date : 28/12/2021
Work Code : 1218027028/WC/1000022240	Work Name : REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   2 NIRMALA(Self) HR-18-027-028-001/86501 SC A P P A P X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   3 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P P P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   4 JAIPAL(Self) HR-18-027-028-001/35255 OTHER P P P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   5 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   6 DULARI(Self) HR-18-027-028-001/49974 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   7 BIRBAL(Husband) HR-18-027-028-001/49974 SC P P P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   8 JEETO(Wife) HR-18-027-028-001/7824 OTHER A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   Daily Attendence 3 8 8 7 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 34