Muster Roll No. : 1102	Date From : 20/05/2022    Date To : 28/05/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 KRISHAN(Self) HR-18-025-019-001/32007 OTHER P P P A P A P A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   2 KAMLESH(Wife) HR-18-025-019-001/31966 OTHER P P P A P A P A P 6 326 1956 0 0 1956 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   3 PARMESHVRI HR-18-025-019-001/32010 OTHER P P P A P A P A A 5 326 1630 0 0 1630 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   4 Birsa singh(Self) HR-18-025-019-001/32025 SC A A P A A A A P P 3 326 978 0 0 978 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   5 HARBANS SINGH(Self) HR-18-025-019-001/31970 SC P P P A A A P P A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   6 OM PARKASH(Self) HR-18-025-019-001/31982 SC P A A A A A A A A 1 326 326 0 0 326 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   Daily Attendence 5 4 5 0 3 0 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2934 Amount Paid ST 0 Amount Paid Other 5216

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 1358.3334

Total man days : 25