Muster Roll No. : 3483	Date From : 04/02/2021    Date To : 15/02/2021	Sanction No. : 1218027/2020-2021/20903/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/IF/60176	Work Name : CONSTRUCTION OF CATTLE SHELTER OF JOB CARD NO 4935 HARPAL S/O DHANA IN VILLAGE CHANDPURA (1218027019/IF/60176)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 BILLU SINGH(Son) HR-18-027-019-001/4985 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005747 Credited 10/03/2021   2 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005747 Credited 10/03/2021   Daily Attendence 2 2 2 0 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 4326 Average Per labour 2163

Total man days : 14