Muster Roll No. : 2426	Date From : 25/02/2023    Date To : 04/03/2023	Sanction No. : 2223-D0182    Sanction Date : 20/05/2022
Work Code : 1216001031/IC/1000026850	Work Name : REPAIR AND MAIN. & STG OF BERMSOF CHAUTALA DISTY. FROM RD 0-80820 TAIL /JANDWALA BISH(KHARIF & RABI) (1216001031/IC/1000026850)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA P A P A A A A A 2 331 662 66.2 0 728.2 HARYANA GARAMIN BANK GANGA 8161 1216001WL002040 Credited 11/05/2023   2 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA A P P A A A A A 2 331 662 66.2 0 728.2 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002040 Credited 11/05/2023   3 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P A A A A A A A 1 331 331 33.1 0 364.1 HARYANA GARAMIN BANK GANGA 1216001WL002040 Credited 11/05/2023   4 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P A A A A A 3 331 993 99.3 0 1092.3 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002040 Credited 11/05/2023   Daily Attendence 3 2 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2912.8

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

Total Cash payment(In Rs.) Cash 2912.8 Average Per labour 728.2

Total man days : 8