Muster Roll No. : 2825	Date From : 08/10/2020    Date To : 21/10/2020	Sanction No. : 2021-O-0269    Sanction Date : 24/04/2020
Work Code : 1216002020/IC/1000017375	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000017375)

Measurement Book Detail

MB NO.  2850        Page NO.  18

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 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 Bhani Devi HR-16-002-020-001/2598 SC GHUKANWALI P P P P P P A A P P P P P A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002274 Credited 05/11/2020   2 Kala Singh(Son) HR-16-002-020-001/2562 SC GHUKANWALI A A A A A A A P A A A A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002274 Credited 04/11/2020   3 Ranveer(Self) HR-16-002-020-001/2573 SC GHUKANWALI P P P P P P A P P P P P P A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 05/11/2020   4 Gurmeet Kaur HR-16-002-020-001/2586 SC GHUKANWALI A A P P A P A P P P P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 05/11/2020   5 Jasbir Kaur HR-16-002-020-001/2587 SC GHUKANWALI A A A P A A A P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 05/11/2020   Daily Attendence 2 2 3 4 2 3 0 4 3 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 2101.2

Total man days : 34