Muster Roll No. : 2767	Date From : 23/12/2021    Date To : 31/12/2021	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.  44

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 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 Dhano Bhai(Wife) HR-16-002-020-001/2622 SC GHUKANWALI P P P P P P A P A 7 315 2205 0 0 2205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002262 Credited 24/02/2022   2 Dano Devi(Mother) HR-16-002-020-001/2621 SC GHUKANWALI P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002262 Credited 24/02/2022   3 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P P P P A P A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002262 Credited 24/02/2022   4 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   5 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   6 Jagga Ram HR-16-002-020-001/2623 SC GHUKANWALI P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   7 Mahender Kaur HR-16-002-020-001/2623 SC GHUKANWALI P P P P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   8 Santo HR-16-002-020-001/2645 SC GHUKANWALI P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   9 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK odhan 100 1216002WL0002262 Credited 24/02/2022   Daily Attendence 9 9 8 8 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60