Muster Roll No. : 3990	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 2122-O-0318    Sanction Date : 16/12/2021
Work Code : 1216002029/IC/1000024173	Work Name : Internal and Grass Clearance J/C of Ratta Khera Kharif Channel From RD 77585-93100/ Rabi Season (1216002029/IC/1000024173)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 Sadhu Singh(Self) HR-16-002-020-001/18351 OTHER GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0003311 Credited 13/12/2022   2 Lakhvir Singh(Self) HR-16-002-020-001/18363 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0003311 Credited 13/12/2022   3 Bahadar Ram(Son) HR-16-002-020-001/18345 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL0003311 Credited 13/12/2022   4 Tirlochan Singh(Self) HR-16-002-020-001/18791 OTHER GHUKANWALI P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003311 Credited 13/12/2022   5 Hakam Singh(Self) HR-16-002-020-001/18358 OTHER GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0003311 Credited 13/12/2022   6 Krishana(Daughter-in-Law) HR-16-002-020-001/18345 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0003311 Credited 13/12/2022   7 Bhupender Singh(Son) HR-16-002-020-001/18351 OTHER GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   8 Wakil Singh(Son) HR-16-002-020-001/18351 OTHER GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   9 Amarjeet Kaur(Wife) HR-16-002-020-001/18358 OTHER GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   10 Reshmi HR-16-002-020-001/18312 SC GHUKANWALI P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK ODHAN 100 1216002WL0003311 Credited 13/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 23625

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

Total Cash payment(In Rs.) Cash 40005 Average Per labour 4000.5

Total man days : 127