Muster Roll No. : 4817	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 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 ROSHANI HR-18-025-019-001/31911 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   2 BUGLI(Wife) HR-18-025-019-001/31919 SC A P P P P P A 5 327 1635 0 0 1635 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   3 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   4 ANGURI HR-18-025-019-001/31931 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   5 Nitu HR-18-025-019-001/31935 SC A A A A P P A 2 327 654 0 0 654 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   6 HARBANS SINGH(Self) HR-18-025-019-001/31970 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   7 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   8 SHAKUNTLA(Wife) HR-18-025-019-001/31914 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   9 PRABHU RAM(Son) HR-18-025-019-001/31916 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   10 RAJENDER(Son) HR-18-025-019-001/31927 SC P P P P P P A 6 327 1962 0 0 1962 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   Daily Attendence 5 6 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12099 Average Per labour 1209.9

Total man days : 37