Muster Roll No. : 1825	Date From : 18/08/2021    Date To : 28/08/2021	Sanction No. : 2122-O-0280    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000020670	Work Name : Maintenace stg of berms and I/C of MMK Disty. from RD 100875-114000/Ghukanwali/Kharif Season (1216002020/IC/1000020670)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 Sunita Rani HR-16-002-020-001/2804 OTHER GHUKANWALI B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001321 Credited 22/09/2021   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI B P P P P P A P P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001321 Credited 23/09/2021   3 Sharda Devi(Daughter-in-Law) HR-16-002-020-001/2708 OTHER GHUKANWALI B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001321 Credited 22/09/2021   4 Gurdass Singh HR-16-002-020-001/2803 OTHER GHUKANWALI B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK odhan 100 1216002WL001321 Credited 22/09/2021   5 Charanjeet kaur(Wife) HR-16-002-020-001/2803 OTHER GHUKANWALI B P P A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001321 Credited 22/09/2021   6 Bhagwan Dass HR-16-002-020-001/2804 OTHER GHUKANWALI B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK odhan 100 1216002WL001321 Credited 22/09/2021   7 saroj devi(Self) HR-16-002-020-001/2809 OTHER GHUKANWALI B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001321 Credited 22/09/2021   8 Prema devi(Wife) HR-16-002-020-001/2890 SC GHUKANWALI B P P A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK odhan 100 1216002WL001321 Credited 22/09/2021   Daily Attendence 0 8 8 6 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 14805

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 2244.375

Total man days : 57