Muster Roll No. : 932	Date From : 11/08/2022    Date To : 25/08/2022	Sanction No. : 2223-O-0243    Sanction Date : 09/05/2022
Work Code : 1216002028/IC/1000027919	Work Name : Maintenance and Stg berms of Kaluana disty from RD 77011-90000(Kharif and Rabi)/2022-23 (1216002028/IC/1000027919)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Baljeet Kaur(Wife) HR-16-002-028-001/25211 SC ODHAN A P A P A P P P P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   2 Jaspal Kaur(Wife) HR-16-002-028-001/25212 SC ODHAN P P A P A P P P P P P A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK Odhan 100 1216002WL0000685 Credited 20/10/2022   3 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P A A P A P P P P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   4 Tagar Singh(Husband) HR-16-002-028-001/25318 OTHER ODHAN A P A P A P P P P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   5 Suresh Devi(Wife) HR-16-002-028-001/25371 OTHER ODHAN A A A P A P A A A A P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK Odhan 100 1216002WL0000685 Credited 20/10/2022   6 Salma(Wife) HR-16-002-028-001/25389 OTHER ODHAN A A A P A P A A A A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   7 Jasvir Kaur(Wife) HR-16-002-028-001/25434 OTHER ODHAN P A A P A P P P P P A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   8 Deep Kaur(Self) HR-16-002-028-001/19043 SC ODHAN P P A P A P P P P P P A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   9 Karamjeet Kaur(Wife) HR-16-002-028-001/25171 OTHER ODHAN P A A P A P P P P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000685 Credited 20/10/2022   Daily Attendence 5 4 0 9 0 9 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 20522 Average Per labour 2280.2222

Total man days : 62