Muster Roll No. : 3989	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 2122-O-0318    Sanction Date : 16/12/2021
Work Code : 1216002029/IC/1000024173	Work Name : Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 77585-93100/ Rabi Season (1216002029/IC/1000024173)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 Shankar Lal(Husband) HR-16-002-020-001/17734 SC GHUKANWALI P P P P P X X X X X X X X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0003311 Credited 13/12/2022   2 Raju ram(Son) HR-16-002-020-001/18041 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   3 Simri(Self) HR-16-002-020-001/18042 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   4 Gurmeet Singh HR-16-002-020-001/18060 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   5 Dalbir Singh(Self) HR-16-002-020-001/18078 SC GHUKANWALI X X X X X X X X X A A A A A X 0 315 0 0 0 0 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003017   6 Manpreet Kaur(Wife) HR-16-002-020-001/18078 SC GHUKANWALI X X X X X X X X X A A A A A X 0 315 0 0 0 0 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003017   7 Chinder Kaur HR-16-002-020-001/18303 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   8 Darshan Singh HR-16-002-020-001/18312 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   9 Surjeet Kaur(Daughter-in-Law) HR-16-002-020-001/17730 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   10 Manju Devi HR-16-002-020-001/17734 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   Daily Attendence 8 8 8 8 8 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 96