Muster Roll No. : 3919	Date From : 10/03/2022    Date To : 24/03/2022	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.  48

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 Dhano Bhai(Wife) HR-16-002-020-001/2622 SC GHUKANWALI B P P P A A A A A A A A A A A 3 315 945 0 0 945 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0003308 Credited 13/12/2022   2 Balbir Singh HR-16-002-020-001/2624 SC GHUKANWALI B P P P A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   3 Paramjeet Kaur(Daughter-in-Law) HR-16-002-020-001/2624 SC GHUKANWALI B P P P A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   4 Jagsir Singh(Son) HR-16-002-020-001/2611 SC GHUKANWALI B A A A A A A A A P P P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   5 Mukhtiar Kaur(Wife) HR-16-002-020-001/2612 SC GHUKANWALI B P P P P P P A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   6 Bachno Devi HR-16-002-020-001/2614 SC GHUKANWALI B P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   7 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI B P P P P A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   Daily Attendence 0 6 6 6 3 2 2 0 1 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 36