Muster Roll No. : 2410	Date From : 01/09/2021    Date To : 09/09/2021	Sanction No. : 260    Sanction Date : 15/06/2021
Work Code : 1218026028/IC/1000022139	Work Name : RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 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 KRISHAN KUMAR(Self) HR-18-025-019-001/29904 SC P P A P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL001719 Credited 23/09/2021   2 SATPAL(Self) HR-18-025-019-001/29773 OTHER P P A P A P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 22/09/2021   3 CHANDRO HR-18-025-019-001/29787 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   4 LICHHMA(Wife) HR-18-025-019-001/29867 SC P P A P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   5 OM PARKASH(Father) HR-18-025-019-001/29924 SC P P A P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   6 ROHTASH(Self) HR-18-025-019-001/26308 SC P P A P P P A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   7 SUBHASH(Self) HR-18-025-019-001/26512 SC P P A P P P A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   Daily Attendence 7 7 0 7 6 7 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1575

Total man days : 35