Muster Roll No. : 2826	Date From : 08/10/2020    Date To : 21/10/2020	Sanction No. : 2021-O-0269    Sanction Date : 24/04/2020
Work Code : 1216002020/IC/1000017375	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000017375)

Measurement Book Detail

MB NO.  2850        Page NO.  18

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 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 Chader bhan HR-16-002-020-001/2635 OTHER GHUKANWALI A A A A A A A P A A A A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002274 Credited 06/11/2020   2 Dano Devi(Mother) HR-16-002-020-001/2621 SC GHUKANWALI A P P A P P A P P P P P P A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002274 Credited 04/11/2020   3 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A P P P P P A A A A A A A A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002274 Credited 04/11/2020   4 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI A P P A P P A P P P P P P A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 05/11/2020   5 Santo HR-16-002-020-001/2645 SC GHUKANWALI A P P A P P A P P P P P P A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 04/11/2020   6 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A A A P P P P A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK odhan 100 1216002WL002274 Credited 04/11/2020   Daily Attendence 1 5 5 2 5 5 0 4 3 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13905 Amount Paid ST 0 Amount Paid Other 618

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

Total Cash payment(In Rs.) Cash 14523 Average Per labour 2420.5

Total man days : 47