Muster Roll No. : 2079	Date From : 06/07/2020    Date To : 16/07/2020	Sanction No. : 2021-N-0531    Sanction Date : 21/04/2020
Work Code : 1216005022/IC/1000016364	Work Name : Repair And Mantenance of Baruwali Dy Rd 16000 to 24500 (Kharif) (1216005022/IC/1000016364)

Measurement Book Detail

MB NO.  1        Page NO.  114

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 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 SATPAL(Self) HR-16-005-022-001/10835 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001053 Credited 22/07/2020   2 OM PARKASH HR-16-005-022-001/10836 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001053 Credited 22/07/2020   3 ROHTASH HR-16-005-022-001/10837 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001053 Credited 22/07/2020   4 BHARAT SINGH HR-16-005-022-001/10838 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001053 Credited 22/07/2020   5 Krishna HR-16-005-022-001/10840 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001053 Credited 22/07/2020   6 SHISHPAL(Self) HR-16-005-022-001/10843 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001053 Credited 22/07/2020   7 RAJENDER(Self) HR-16-005-022-001/10844 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001053 Credited 22/07/2020   8 SANT LAL HR-16-005-022-001/23116 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001053 Credited 22/07/2020   9 KALU RAM HR-16-005-022-001/28106 SC MAKHOSARANI B B P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001053 Credited 22/07/2020   Daily Attendence 0 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22248 Average Per labour 2472

Total man days : 72