Muster Roll No. : 3917	Date From : 10/03/2022    Date To : 24/03/2022	Sanction No. : 2122-O-0281    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000018784	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 12 13 14 15 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 Paramjeet kaur(Wife) HR-16-002-020-001/2560 SC GHUKANWALI B P A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0003308 Credited 13/12/2022   2 Rupinder Kaur(Wife) HR-16-002-020-001/2584 SC GHUKANWALI B P A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0003308 Credited 13/12/2022   3 Major Singh(Self) HR-16-002-020-001/2560 SC GHUKANWALI B P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Odhan 100 1216002WL0003308 Credited 13/12/2022   4 Kala Singh(Son) HR-16-002-020-001/2562 SC GHUKANWALI B P P P A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   Daily Attendence 0 4 1 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 472.5

Total man days : 6