Muster Roll No. : 681	Date From : 28/07/2022    Date To : 07/08/2022	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.  57

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 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA A A A A A P A P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   2 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   3 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA 1216001WL0000647 Credited 03/09/2022   4 Moman Ram HR-16-001-031-001/17395 SC JANDWALA BISHNOIA A A A A A A A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   5 Santosh(Wife) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000647 Credited 03/09/2022   Daily Attendence 0 0 0 0 0 4 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 8937 Average Per labour 1787.4

Total man days : 27