Muster Roll No. : 4049	Date From : 20/01/2021    Date To : 03/02/2021	Sanction No. : 2021-O-0269    Sanction Date : 24/04/2020
Work Code : 1216002020/IC/1000017375	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000017375)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Preeto(Wife) HR-16-002-020-001/2610 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003342 Credited 10/03/2021   2 Sarbjeet Kaur(Wife) HR-16-002-020-001/2617 SC GHUKANWALI P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003342 Credited 10/03/2021   3 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL003342 Credited 10/03/2021   4 Mukhtiar Kaur(Wife) HR-16-002-020-001/2612 SC GHUKANWALI A A P P P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK odhan 100 1216002WL003342 Credited 10/03/2021   5 Bachno Devi HR-16-002-020-001/2614 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL004230 Credited 22/06/2021   6 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK odhan 100 1216002WL003342 Credited 10/03/2021   7 Santo HR-16-002-020-001/2645 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK odhan 100 1216002WL003342 Credited 11/03/2021   8 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK odhan 100 1216002WL003342 Credited 11/03/2021   Daily Attendence 1 7 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9888 Average Per labour 1236

Total man days : 32