Muster Roll No. : 3099	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 2021-O-0269    Sanction Date : 24/04/2020
Work Code : 1216002020/IC/1000017375	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000017375)

Measurement Book Detail

MB NO.  2850        Page NO.  20

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 Dano Devi(Mother) HR-16-002-020-001/2621 SC GHUKANWALI P P P P A A A P A P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002515 Credited 27/11/2020   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002515 Credited 27/11/2020   3 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI A P A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK odhan 100 1216002WL002515 Credited 27/11/2020   4 Santo HR-16-002-020-001/2645 SC GHUKANWALI P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK odhan 100 1216002WL002515 Credited 27/11/2020   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK odhan 100 1216002WL002515 Credited 27/11/2020   6 Kalu Ram HR-16-002-020-001/2598 SC GHUKANWALI A A A P P P A A P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN 100 1216002WL002515 Credited 30/11/2020   7 Malkeet Kaur HR-16-002-020-001/2608 SC GHUKANWALI A A P A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK odhan 100 1216002WL002515 Credited 27/11/2020   8 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI A P P A A A A P A P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK odhan 100 1216002WL002515 Credited 27/11/2020   Daily Attendence 4 6 6 5 4 4 0 5 3 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1622.25

Total man days : 42