Muster Roll No. : 2021	Date From : 17/12/2022    Date To : 31/12/2022	Sanction No. : 2223-O-0206    Sanction Date : 04/05/2022
Work Code : 1216002020/IC/1000028449	Work Name : Repair and Maintenance and stg of berms of MMK Disty from RD 100875-114000( Rabi Season) (1216002020/IC/1000028449)

Measurement Book Detail

MB NO.  02        Page NO.  72

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 Daro Bhai(Wife) HR-16-002-020-001/2550 SC GHUKANWALI X X X X X B A A A P P A A A P 3 331 993 0 0 993 HARYANA GARAMIN BANK odhan 100 1216002WL0001401 Credited 04/02/2023   2 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI X X X X X X X A P A P A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK odhan 100 1216002WL0001401 Credited 04/02/2023   3 Jagga Ram HR-16-002-020-001/2623 SC GHUKANWALI X X X X X X X P A P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK odhan 100 1216002WL0001401 Credited 04/02/2023   4 Paramjeet Kaur(Daughter-in-Law) HR-16-002-020-001/2624 SC GHUKANWALI X X X X X X X A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001401 Credited 04/02/2023   Daily Attendence 0 0 0 0 0 0 0 1 2 3 4 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3641 Average Per labour 910.25

Total man days : 11