Muster Roll No. : 1417	Date From : 06/08/2021    Date To : 16/08/2021	Sanction No. : 2122-O-0261    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000021321	Work Name : Internal and jungle Clearance of Ratta Khera Kharif channel fromRD96500-108540(Kharif Season)2021-22 (1216002020/IC/1000021321)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 AMARJEET SINGH(Self) HR-16-002-020-001/18787 SC GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001138 Credited 24/09/2021   2 Avtar Singh(Self) HR-16-002-020-001/18794 OTHER GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL001138 Credited 23/09/2021   3 Manpreet Kaur(Daughter) HR-16-002-020-001/18791 OTHER GHUKANWALI P P X X X X X X X X X 2 315 630 0 0 630 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001138 Credited 23/09/2021   4 Gurdeep Singh(Self) HR-16-002-020-001/18793 OTHER GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001138 Credited 23/09/2021   5 Narenderpal Kaur(Wife) HR-16-002-020-001/18793 OTHER GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001138 Credited 23/09/2021   6 Tirlochan Singh(Self) HR-16-002-020-001/18791 OTHER GHUKANWALI P P X X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001138 Credited 23/09/2021   7 Parbinder Kaur(Wife) HR-16-002-020-001/18791 OTHER GHUKANWALI P P X X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001138 Credited 23/09/2021   8 Reshmi HR-16-002-020-001/18312 SC GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN 100 1216002WL001138 Credited 24/09/2021   9 CHARANJEET KAUR(Wife) HR-16-002-020-001/18787 SC GHUKANWALI P P P P A P P P P A P 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001138 Credited 24/09/2021   Daily Attendence 9 9 6 6 0 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8505 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 60