Muster Roll No. : 1283	Date From : 29/08/2023    Date To : 09/09/2023	Sanction No. : 1216002/2023-2024/7819/AS    Sanction Date : 09/08/2023
Work Code : 1216002038/IC/1000028033	Work Name : Maintenance & Grass Clearance of Water Channel Chormar Minor Moga No. 8500 R / Kalanwali (2022-23) (1216002038/IC/1000028033)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Harbans kaur(Self) HR-16-002-038-002/26168 SC Kalanwali Village A A P P P P A P A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001864 Credited 09/11/2023   2 Nirmala Devi(Self) HR-16-002-038-002/26193 SC Kalanwali Village A P P P P P A P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001864 Credited 10/11/2023   Daily Attendence 0 1 2 2 2 2 0 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 2677.5

Total man days : 15