Muster Roll No. : 468	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Krishan Devi(Self) HR-16-002-038-002/26058 SC Kalanwali Village P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   2 Baljeet Singh(Self) HR-16-002-038-002/26062 SC Kalanwali Village P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   3 Manohar Lal(Self) HR-16-002-038-002/26065 SC Kalanwali Village P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   4 Parmjeet Kaur(Self) HR-16-002-038-002/26071 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   5 Chhindo Devi(Self) HR-16-002-038-002/26073 SC Kalanwali Village P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   6 Rani(Self) HR-16-002-038-002/26074 SC Kalanwali Village P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   Daily Attendence 6 6 5 5 3 2 0 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1890

Total man days : 36