Muster Roll No. : 3166	Date From : 24/01/2022    Date To : 07/02/2022	Sanction No. : 1216002/2021-2022/20451/AS    Sanction Date : 08/12/2021
Work Code : 1216002028/LD/1000030002	Work Name : Removal of grass in j.n.v. (1216002028/LD/1000030002)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Sukhpreet Kaur(Wife) HR-16-002-028-001/25224 OTHER ODHAN X X X X X X P P P A P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 23/02/2022   2 Rani Kaur(Wife) HR-16-002-028-001/25225 SC ODHAN X X X X X X P P P A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   3 Krishan Lal(Self) HR-16-002-028-001/25282 SC ODHAN X X X X X X P P P A P P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Odhan 100 1216002WL0002540 Credited 24/02/2022   4 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN X X X X X X P P P A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Odhan 100 1216002WL0002540 Credited 24/02/2022   5 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN X X X X X X P P P A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   6 Geeta(Wife) HR-16-002-028-001/25241 SC ODHAN X X X X X X P P P A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002540 Credited 24/02/2022   Daily Attendence 0 0 0 0 0 0 6 6 6 0 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 24