Muster Roll No. : 1107	Date From : 20/05/2022    Date To : 28/05/2022	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.  36

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 RENU BALA(Daughter-in-Law) HR-18-025-019-001/32123 SC P P P A P A P A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   2 SHIMLA DEVI HR-18-025-019-001/32127 SC A A P A P A P A A 3 326 978 0 0 978 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   3 Om parkash(Self) HR-18-025-019-001/32140 SC P P P A P A P P P 7 326 2282 0 0 2282 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   4 KAMLA(Wife) HR-18-025-019-001/32123 SC P P P A P A A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   Daily Attendence 3 3 4 0 4 0 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6194 Average Per labour 1548.5

Total man days : 19