Muster Roll No. : 226	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 JAGDISH(Self) HR-18-027-028-001/22457 SC P P P A A A A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000441 Credited 22/06/2021   2 RANI(Self) HR-18-027-028-001/12673 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 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER 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 23/06/2021   4 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER 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 23/06/2021   5 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER 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 23/06/2021   6 MANGAT(Self) HR-18-027-028-001/20901 OTHER 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 23/06/2021   7 PARVEEN(Grandson) HR-18-027-028-001/22196 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   8 SANJU(Grandson) HR-18-027-028-001/22214 OTHER 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 23/06/2021   9 GOLA(Husband) HR-18-027-028-001/22440 SC A A A A A A A P X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000441 Credited 22/06/2021   Daily Attendence 7 7 8 0 7 7 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 1785.3334

Total man days : 52