Muster Roll No. : 1366	Date From : 12/09/2022    Date To : 26/09/2022	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.  02        Page NO.  66

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 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A A P P P P P A P P P P P P A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0000865 Credited 27/10/2022   2 Gurdass Singh HR-16-002-020-001/2803 OTHER GHUKANWALI A P P P P P P A P P P P A P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK odhan 100 1216002WL0000865 Credited 27/10/2022   3 Charanjeet kaur(Wife) HR-16-002-020-001/2803 OTHER GHUKANWALI A P P P P P P A P P P P A P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000865 Credited 27/10/2022   4 Santo HR-16-002-020-001/2645 SC GHUKANWALI A A P P P P P A P P P P P P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK odhan 100 1216002WL0000865 Credited 27/10/2022   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI A A P P P P P A P P P P P P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK odhan 100 1216002WL0000865 Credited 27/10/2022   Daily Attendence 0 2 5 5 5 5 5 0 5 5 5 5 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10923 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 3641

Total man days : 55