Muster Roll No. : 457	Date From : 05/07/2022    Date To : 09/07/2022	Sanction No. : 2223-E-753    Sanction Date : 25/05/2022
Work Code : 1216007026/IC/1000025274	Work Name : Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 21000 to 43000

Measurement Book Detail

MB NO.  26        Page NO.  40

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 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 PALO BAI HR-16-007-039-001/11064 SC RATTA KHERA A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL0000416 Credited 28/07/2022   2 SOHAN SINGH HR-16-007-039-001/11012 OTHER RATTA KHERA A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL0000416 Credited 28/07/2022   3 KASHMIR CHAND HR-16-007-039-001/11052 SC RATTA KHERA A A P A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL0000416 Credited 28/07/2022   4 HANS RAJ HR-16-007-039-001/11064 SC RATTA KHERA A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK KUTTABUD 8163 1216007WL0000416 Credited 28/07/2022   Daily Attendence 0 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 3310 Average Per labour 827.5

Total man days : 10