Muster Roll No. : 522	Date From : 08/06/2022    Date To : 19/06/2022	Sanction No. : 2223-O-0205    Sanction Date : 09/05/2022
Work Code : 1216002029/IC/1000025827	Work Name : Repair and Maintenance and stg of berms of MMK Disty from RD 100875-114000(Kharif and Rabi Season) (1216002029/IC/1000025827)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 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 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A P P P P P A A A A A A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0000222 Credited 13/07/2022   2 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI A P P P P P A A A A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK odhan 100 1216002WL0000222 Credited 13/07/2022   3 Gurjeet Kaur(Wife) HR-16-002-020-001/2777 SC GHUKANWALI A A P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK odhan 100 1216002WL0000222 Credited 13/07/2022   4 Resham Singh HR-16-002-020-001/2812 OTHER GHUKANWALI A A P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK Odhan 100 1216002WL0000222 Credited 13/07/2022   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI A P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK odhan 100 1216002WL0000222 Credited 13/07/2022   Daily Attendence 0 3 5 5 5 4 0 0 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 1522.6

Total man days : 23