Muster Roll No. : 4809	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   2 BALA DEVI(Wife) HR-18-025-019-001/18514 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   3 RAJENDER(Self) HR-18-025-019-001/18523 OTHER P P A A P P A 4 327 1308 0 0 1308 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   4 SANTRO(Wife) HR-18-025-019-001/18523 OTHER P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   5 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   6 SHIMLA(Wife) HR-18-025-019-001/18367 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   7 BIRMATI HR-18-025-019-001/18359 SC P P P P P A A 5 327 1635 0 0 1635 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   8 SANTOSH(Wife) HR-18-025-019-001/18409 SC P P A P P A A 4 327 1308 0 0 1308 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   9 JAGDISH CHANDER(Self) HR-18-025-019-001/18409 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   10 SATYAWAN(Self) HR-18-025-019-001/18367 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   Daily Attendence 5 5 3 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4905 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 8175 Average Per labour 817.5

Total man days : 25