Muster Roll No. : 2152	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : 1216002/2020-2021/17979/AS    Sanction Date : 16/07/2020
Work Code : 1216002020/LD/1000018544	Work Name : Land Levelling- Land levelling in Shamshan Ghat land (1216002020/LD/1000018544)

Measurement Book Detail

MB NO.  2850        Page NO.  15

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 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 A A A A 1 309 309 0 0 309 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001691 Credited 05/09/2020   2 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK odhan 100 1216002WL001691 Credited 05/09/2020   3 Jaspal Kaur HR-16-002-020-001/2652 SC GHUKANWALI P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL001691 Credited 05/09/2020   4 Jasmail Kaur(Wife) HR-16-002-020-001/2654 SC GHUKANWALI P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001691 Credited 05/09/2020   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL001691 Credited 05/09/2020   Daily Attendence 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2472 Average Per labour 494.4

Total man days : 8