Muster Roll No. : 2735	Date From : 21/12/2021    Date To : 31/12/2021	Sanction No. : 1216002/2021-2022/20451/AS    Sanction Date : 08/12/2021
Work Code : 1216002028/LD/1000030002	Work Name : Removal of grass in j.n.v. (1216002028/LD/1000030002)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 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 Gyan Chand HR-16-002-028-001/18902 SC ODHAN X B P P P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002301 Credited 24/02/2022   2 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN X B P P P P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 24/02/2022   3 Maya Devi(Wife) HR-16-002-028-001/17794 SC ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002301 Credited 24/02/2022   4 Karmjeet Kaur HR-16-002-028-001/17821 OTHER ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 12/01/2022   5 Kiran Devi(Wife) HR-16-002-028-001/17843 SC ODHAN X X P P P P P P A P A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 24/02/2022   6 Sawran Kaur(Self) HR-16-002-028-001/18403 OTHER ODHAN X X P P P A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Odhan 100 1216002WL0002301 Credited 12/01/2022   7 Bimla Devi(Wife) HR-16-002-028-001/18901 SC ODHAN X B P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002301 Credited 24/02/2022   Daily Attendence 0 0 7 7 7 6 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 42