Muster Roll No. : 2518	Date From : 25/11/2021    Date To : 07/12/2021	Sanction No. : ...171    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000023535	Work Name : MAINTAINCE OF RATTANGARAH DISTRY. RD 0-15000 2ND TYM DEPTT. IRRIGATION / CHANDPURA 2021-22 (1218027019/IC/1000023535)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 12 13 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 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL0003306 Credited 13/12/2021   2 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   4 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   5 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   6 JAGGI DEVI(Mother) HR-18-027-019-001/32670 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   7 CHARANJEET(Self) HR-18-027-019-001/32707 SC P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   8 LUXMI DEVI(Wife) HR-18-027-019-001/32709 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   9 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   10 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P A P P P P P P A X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003306 Credited 13/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 90