Muster Roll No. : 1237	Date From : 04/07/2020    Date To : 11/07/2020	Sanction No. : 332c    Sanction Date : 19/05/2020
Work Code : 1215011014/IC/1000014850	Work Name : Est.for Repair & Maintenance of Irrigation Channel of Ghurshal Sub Mr. RD 0-13870 hsr 5-20 (1215011014/IC/1000014850)

Measurement Book Detail

MB NO.  2621        Page NO.  121

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 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 Guddi(Self) HR-15-011-033-001/461795 SC P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   2 Guddi(Self) HR-15-011-033-001/461785 SC P P P A P A P P 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   3 Vedpal(Son) HR-15-011-033-001/461797 SC P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   4 Ramrati(Wife) HR-15-011-033-001/461782 OTHER P P P A A A P A 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   5 Chanderkala(Wife) HR-15-011-033-001/461784 OTHER P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   6 parem(Self) HR-15-011-033-001/461769 OTHER P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   7 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   8 Jaipal(Self) HR-15-011-033-001/461780 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   9 Rajmal(Self) HR-15-011-033-001/461781 OTHER P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   10 ramnewas(Self) HR-15-011-033-001/461772 SC P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001277 Credited 18/07/2020   Daily Attendence 10 10 10 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10876.8 Amount Paid ST 0 Amount Paid Other 10876.8

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

Total Cash payment(In Rs.) Cash 21753.6 Average Per labour 2175.3601

Total man days : 64