Muster Roll No. : 487	Date From : 10/06/2022    Date To : 20/06/2022	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.  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 Sushil Kumar(Son) HR-16-001-031-001/17524 SC JANDWALA BISHNOIA P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   2 Surasti HR-16-001-031-001/17523 OTHER JANDWALA BISHNOIA A A P P P P A P P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   3 Krishna Devi HR-16-001-031-001/17518 OTHER JANDWALA BISHNOIA A A P P P P A P P A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   4 Fakir Chand HR-16-001-031-001/17488 SC JANDWALA BISHNOIA A A A P P P A P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   5 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA A A A A A A A A A A A 0 331 0 0 0 0 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461   6 Kamla Devi(Wife) HR-16-001-031-001/17501 SC JANDWALA BISHNOIA P P P P P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   7 Rani Devi HR-16-001-031-001/17504 SC JANDWALA BISHNOIA P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   8 Toshi Devi(Wife) HR-16-001-031-001/17511 SC JANDWALA BISHNOIA A A A A A A A A A A A 0 331 0 0 0 0 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461   9 Meera Devi(Self) HR-16-001-031-001/17512 SC JANDWALA BISHNOIA A A P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   10 Prithvi Raj HR-16-001-031-001/17517 OTHER JANDWALA BISHNOIA P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL0000461 Credited 20/10/2022   Daily Attendence 4 4 7 7 8 8 0 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 20191 Average Per labour 2019.1

Total man days : 61