Muster Roll No. : 1145	Date From : 07/09/2022    Date To : 14/09/2022	Sanction No. : 2223-D0184    Sanction Date : 20/05/2022
Work Code : 1216001031/IC/1000027780	Work Name : Repair & Maintaince of stg of berms of Bharu Khera minor from RD 0-17250 TAIL (1216001031/IC/1000027780)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 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 A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   2 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA A P P P P P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK GANGA 1216001WL0000791 Credited 26/10/2022   3 RAM DULARI(Wife) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA A A A A P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK GANGA 1216001WL0000791 Credited 26/10/2022   4 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA A P P P P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   5 LAXMAN(Son) HR-16-001-031-001/17456 OTHER JANDWALA BISHNOIA A P P P P P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   6 Soma Devi HR-16-001-031-001/17469 OTHER JANDWALA BISHNOIA A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   7 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   8 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA A A P P P P A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000791 Credited 26/10/2022   Daily Attendence 0 3 7 7 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1324 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 1282.625

Total man days : 31