Muster Roll No. : 6622	Date From : 24/02/2022    Date To : 28/02/2022	Sanction No. : G/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000025056	Work Name : INCREASING CAPACITY OF RANGOI KHARIF CHANNEL RD 0-10000/GHASWA (2021-22) (1218025048/IC/1000025056)

Measurement Book Detail

MB NO.  25        Page NO.  106

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 MAHGA SINGH(Son) HR-18-025-048-001/51357 OTHER P A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL0004983 Credited 03/04/2022   2 PARAMJIT KAUR(Self) HR-18-025-048-001/51347 OTHER P A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   3 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   4 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   5 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   Daily Attendence 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1071

Total man days : 17