Muster Roll No. : 756	Date From : 27/06/2021    Date To : 08/07/2021	Sanction No. : 2122-O-0260    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000021318	Work Name : Internal and jungle Clearance of Ratta Khera Kharif channel from RD93100-96500(Kharif Season)2021-22 (1216002020/IC/1000021318)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 P P P P P P A P A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000678 Credited 24/09/2021   2 Gurdass Singh HR-16-002-020-001/2803 OTHER GHUKANWALI P P P P P P A P P P P A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK odhan 100 1216002WL000678 Credited 26/07/2021   3 Pritam Singh HR-16-002-020-001/2914 OTHER GHUKANWALI P P P P P P A P P P P A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK odhan 100 1216002WL000678 Credited 26/07/2021   Daily Attendence 3 3 3 3 3 3 0 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 2835

Total man days : 27