Muster Roll No. : 3920	Date From : 10/03/2022    Date To : 24/03/2022	Sanction No. : 2122-O-0281    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000018784	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Chander Bhan(Son) HR-16-002-020-001/2730 OTHER GHUKANWALI B P P P P P P A P P P A P P A 11 315 3465 0 0 3465 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI B P P P P P P A P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   3 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI B P P P P P P A P P P A P A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   4 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI B P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   5 Sharda Devi(Daughter-in-Law) HR-16-002-020-001/2708 OTHER GHUKANWALI B P P A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003308 Credited 13/12/2022   6 Prema devi(Wife) HR-16-002-020-001/2890 SC GHUKANWALI B P A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   7 Santo HR-16-002-020-001/2645 SC GHUKANWALI B A A A A P P A P P P P P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   8 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI B A A P P P P A P P P P P P A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK odhan 100 1216002WL0003308 Credited 13/12/2022   Daily Attendence 0 6 4 4 4 5 5 0 5 5 5 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2047.5

Total man days : 52