Muster Roll No. : 228	Date From : 03/06/2021    Date To : 14/06/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027028/IC/1000021212	Work Name : MAINTAINCE OF BHAKHRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION 2021-22 / SIDHANI (1218027028/IC/1000021212)

Measurement Book Detail

MB NO.  3        Page NO.  93

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 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 MANJIT(Wife) HR-18-027-028-001/7366 SC P P P A P P A P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000441 Credited 22/06/2021   2 MELO(Wife) HR-18-027-028-001/7373 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   3 JARNAIL SINGH(Self) HR-18-027-028-001/7753 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   4 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   5 AFFSAR(Self) HR-18-027-028-001/956050 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000441 Credited 22/06/2021   6 BIMLA(Wife) HR-18-027-028-001/7348 SC A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   7 SUMAN(Self) HR-18-027-028-001/66498 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000937 Credited 26/07/2021   Daily Attendence 4 6 7 0 7 7 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11433 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1898.1428

Total man days : 43