Muster Roll No. : 954	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : 2324-O-0203    Sanction Date : 18/05/2023
Work Code : 1216002020/IC/1000030660	Work Name : Deweeding and bank Clearance of MMK Dy Rd 108875 to 114000(Kharif Season) (1216002020/IC/1000030660)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 Mange Ra m HR-16-002-020-001/2697 OTHER GHUKANWALI A A A A P A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001503 Credited 10/11/2023   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI A P P P P P P A P A A A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001503 Credited 09/11/2023   3 Gurtej Singh(Son) HR-16-002-020-001/2858 SC GHUKANWALI A A A A P A A A A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL001503 Credited 09/11/2023   4 Jyoti Singh(Self) HR-16-002-020-001/2638 SC GHUKANWALI A A P A A P P A P A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK odhan 100 1216002WL001503 Credited 09/11/2023   5 Bhuro Kaur(Wife) HR-16-002-020-001/2638 SC GHUKANWALI A A P A A P P A P A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001503 Credited 09/11/2023   6 Santo HR-16-002-020-001/2645 SC GHUKANWALI A P A P P P P A P A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK odhan 100 1216002WL001503 Credited 09/11/2023   7 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI A A A P P A A A P A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK odhan 100 1216002WL001503 Credited 09/11/2023   Daily Attendence 0 2 3 3 5 4 4 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 357

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1326

Total man days : 26