Muster Roll No. : 3535	Date From : 22/02/2022    Date To : 04/03/2022	Sanction No. : 2122-O-0319    Sanction Date : 16/12/2021
Work Code : 1216002020/IC/1000024174	Work Name : Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 93100-96500/ Rabi Season (1216002020/IC/1000024174)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 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 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P P P A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 30/03/2022   2 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI A P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   3 Raja Ram(Self) HR-16-002-020-001/2651 SC GHUKANWALI A A A P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   4 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI A P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   5 Balbir Singh HR-16-002-020-001/2624 SC GHUKANWALI A A A A P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   6 Paramjeet Kaur(Daughter-in-Law) HR-16-002-020-001/2624 SC GHUKANWALI A A P P P A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002730 Credited 30/03/2022   7 Santo HR-16-002-020-001/2645 SC GHUKANWALI A P P P P A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   8 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK odhan 100 1216002WL0002730 Credited 30/03/2022   Daily Attendence 2 5 6 7 8 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1141.875

Total man days : 29