Muster Roll No. : 3526	Date From : 22/02/2022    Date To : 04/03/2022	Sanction No. : 2122-O-0319    Sanction Date : 16/12/2021
Work Code : 1216002020/IC/1000024174	Work Name : Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 93100-96500/ Rabi Season (1216002020/IC/1000024174)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 Bahadar Ram(Son) HR-16-002-020-001/18345 SC GHUKANWALI P P P P P A P P P A A 8 315 2520 0 0 2520 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL0002730 Credited 02/04/2022   2 Manjeet Kaur(Wife) HR-16-002-020-001/18328 SC GHUKANWALI P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002730 Credited 30/03/2022   3 Joginder Bai(Wife) HR-16-002-020-001/18354 SC GHUKANWALI P P P P P A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 30/03/2022   4 Gurpreet(Self) HR-16-002-020-001/18340 SC GHUKANWALI P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 30/03/2022   5 Sulkhan Singh(Son) HR-16-002-020-001/18334 SC GHUKANWALI P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 04/04/2022   6 Saraswati(Wife) HR-16-002-020-001/18350 SC GHUKANWALI P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN 100 1216002WL0002730 Credited 30/03/2022   7 Geeta Devi(Wife) HR-16-002-020-001/18336 SC GHUKANWALI P P P A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 04/04/2022   Daily Attendence 7 7 7 6 6 0 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1845

Total man days : 41