Muster Roll No. : 3954	Date From : 15/03/2022    Date To : 19/03/2022	Sanction No. : 1216002/2021-2022/2013/AS    Sanction Date : 11/02/2022
Work Code : 1216002038/LD/1000032493	Work Name : Maintenance and Grass Clearance of Shamshan Ghat land Gen. and others/kalanwali village/2021-22 (1216002038/LD/1000032493)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 Darshon HR-16-002-038-002/16829 SC Kalanwali Village P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002898 Credited 04/04/2022   2 Balwinder Kaur(Self) HR-16-002-038-002/16952 SC Kalanwali Village P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Kalanwali 192 1216002WL0002898 Credited 04/04/2022   3 Murti Devi HR-16-002-038-002/17025 SC Kalanwali Village P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK kalanwali 192 1216002WL0002898 Credited 04/04/2022   4 Kanta Rani HR-16-002-038-002/16356 SC Kalanwali Village P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK Kalanwali 192 1216002WL0002898 Credited 04/04/2022   5 Veerpal kaur(Wife) HR-16-002-038-002/16450 SC Kalanwali Village P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002898 Credited 04/04/2022   Daily Attendence 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 22