Muster Roll No. : 6623	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 KULDEEP SINGH(Son) HR-18-025-048-001/51393 SC P P P A A 3 315 945 0 0 945 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0004983 Credited 30/03/2022   2 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P A A 3 315 945 0 0 945 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0004983 Credited 30/03/2022   3 TARILOK SINGH(Self) HR-18-025-048-001/51446 OTHER P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   4 MANTARI(Self) HR-18-025-048-001/51448 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   5 PREMPATI(Self) HR-18-025-048-001/51393 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   6 MEJOR SINGH(Self) HR-18-025-048-001/51394 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0004983 Credited 30/03/2022   7 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER P A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   8 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL0004983 Credited 02/04/2022   Daily Attendence 8 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 30