Muster Roll No. : 1934	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 Shankar Lal(Husband) HR-16-002-020-001/17734 SC GHUKANWALI A A P P P A A P A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0001401 Credited 04/02/2023   2 Ramandeep Kaur(Daughter-in-Law) HR-16-002-020-001/18043 SC GHUKANWALI A A P P P A A P A P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001401 Credited 04/02/2023   3 Gurmeet Singh HR-16-002-020-001/18060 SC GHUKANWALI P P P P P A A P P P P P P A P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK ODHAN 100 1216002WL0001401 Credited 04/02/2023   4 Dalbir Singh(Self) HR-16-002-020-001/18078 SC GHUKANWALI A A P A P A A P P P P A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001401 Credited 04/02/2023   5 Manpreet Kaur(Wife) HR-16-002-020-001/18078 SC GHUKANWALI A P P P P A A P P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ODHAN 100 1216002WL0001401 Credited 04/02/2023   Daily Attendence 1 2 5 4 5 0 0 5 3 4 4 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 12247 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 2449.3999

Total man days : 37