Muster Roll No. : 4024	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2122-A-121    Sanction Date : 06/05/2021
Work Code : 1216001031/IC/1000023140	Work Name : MAIN. AND STG OF OUTER SECTION OF CHAUTALA DISTY. FROM RD 0-80820(RABI) JANDWALA BISHNOIA 21-22 (1216001031/IC/1000023140)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 13 14 15 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 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   2 Santosh HR-16-001-031-001/17464 OTHER JANDWALA BISHNOIA A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   3 Soma Devi HR-16-001-031-001/17469 OTHER JANDWALA BISHNOIA P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   4 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P X X X X X X X X X X X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   5 Sheo Karan(Self) HR-16-001-031-001/17460 OTHER JANDWALA BISHNOIA A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   6 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P A P P P P A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   7 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA A A A A P P A P P P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   8 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA P A P P P P A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   9 Mahavir(Self) HR-16-001-031-001/17446 OTHER JANDWALA BISHNOIA A A A A P P A P A P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK GANGA 8161 1216001WL0002397 Credited 23/02/2022   10 Sultan(Husband) HR-16-001-031-001/17454 OTHER JANDWALA BISHNOIA A A P P P P A P P P P A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0002397 Credited 23/02/2022   Daily Attendence 4 1 6 5 7 7 0 4 3 4 2 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 46