Muster Roll No. : 2638	Date From : 23/12/2021    Date To : 30/12/2021	Sanction No. : 2122-E-747    Sanction Date : 07/05/2021
Work Code : 1216007007/IC/1000023518	Work Name : Restoration of Capacity and Bank Strengthening of NGC Minor Rd 53160 to 67560 (1216007007/IC/1000023518)

Measurement Book Detail

MB NO.  7        Page NO.  58

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 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 SHINDER KAUR HR-16-007-007-001/16275 SC DAMDAMA P P P P P P A P 7 315 2205 220.5 0 2425.5 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL0002237 Credited 24/02/2022   2 BALJINDER KAUR HR-16-007-007-001/16276 SC DAMDAMA P P P P P P A P 7 315 2205 220.5 0 2425.5 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL0002237 Credited 24/02/2022   3 JASVINDER KAUR(Daughter-in-Law) HR-16-007-007-001/16277 SC DAMDAMA P P P P P P A A 6 315 1890 189 0 2079 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL0002237 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3 0 2

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 2310

Total man days : 20