Muster Roll No. : 2257	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 1218025/2021-2022/16739/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/RC/1000038674	Work Name : LAND LEVELING & CONST. OF BERMS OF ALL KACHA RASTA OF VILLAGE/GHASWA (2021-22) (1218025048/RC/1000038674)

Measurement Book Detail

MB NO.  18        Page NO.  60

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 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 GOBIND(Son) HR-18-025-048-001/75940 SC P P A A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   2 sunita devi(Self) HR-18-025-048-001/97267 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001567 Credited 23/09/2021   3 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC A A A P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001567 Credited 23/09/2021   Daily Attendence 2 2 0 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 1575

Total man days : 15