Muster Roll No. : 5706	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : 2021-E-248    Sanction Date : 10/06/2020
Work Code : 1216001031/IC/1000019388	Work Name : Internal Clearance of Bharukhera Minor Rd 0 to 17250 Tail Rabi season (1216001031/IC/1000019388)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 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 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   2 Gomati Devi HR-16-001-031-001/17340 SC JANDWALA BISHNOIA P P P P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   3 RAM DULARI(Wife) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK GANGA 1216001WL004051 Credited 28/04/2021   4 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   5 Om Parkash(Husband) HR-16-001-031-001/17337 OTHER JANDWALA BISHNOIA P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   6 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   7 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL004051 Credited 28/04/2021   Daily Attendence 5 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 838.7143

Total man days : 19