Muster Roll No. : 467	Date From : 19/05/2020    Date To : 29/05/2020	Sanction No. : 1216002/2019-2020/24582/AS    Sanction Date : 16/01/2020
Work Code : 1216002020/WC/1000015873	Work Name : Deepening of pond and const of Retaining wall of Pond near Govt School Side (1216002020/WC/1000015873)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 Mandeep kaur(Daughter-in-Law) HR-16-002-020-001/2546 SC GHUKANWALI P P P P P P A P A A A 7 309 2163 0 0 2163 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL000252 Credited 04/06/2020   2 Karnail Kaur HR-16-002-020-001/2546 SC GHUKANWALI P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000252 Credited 04/06/2020   3 Geeta Devi(Daughter-in-Law) HR-16-002-020-001/2526 SC GHUKANWALI P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000252 Credited 04/06/2020   4 Major Singh(Self) HR-16-002-020-001/2560 SC GHUKANWALI P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Odhan 100 1216002WL000252 Credited 04/06/2020   5 Sandeep Kaur HR-16-002-020-001/2563 SC GHUKANWALI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK odhan 100 1216002WL000252 Credited 04/06/2020   6 Ranveer(Self) HR-16-002-020-001/2573 SC GHUKANWALI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK odhan 100 1216002WL000252 Credited 04/06/2020   Daily Attendence 6 6 6 6 6 6 0 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 2369

Total man days : 46