Muster Roll No. : 5751	Date From : 19/01/2022    Date To : 23/01/2022	Sanction No. : 1218028/2021-2022/21981/AS    Sanction Date : 28/12/2021
Work Code : 1218026054/LD/1000031037	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,WATER WORKS,FIRNI IN VILLAGE/CHANKOTHI (1218026054/LD/1000031037)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 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 KRISHAN SINGH(Son) HR-18-026-054-001/33657 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR 1218026WL0004317 Credited 23/02/2022   2 JASVINDER KAUR(Daughter-in-Law) HR-18-026-054-001/33657 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 23/02/2022   3 JANGIR KAUR(Self) HR-18-026-054-001/33658 SC P A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   4 GURKMEET KAUR(Wife) HR-18-026-054-001/33660 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   5 JASVINDER KAUR(Wife) HR-18-026-054-001/33661 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   6 TARO BAI(Wife) HR-18-026-054-001/33663 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   7 HARDEV(Self) HR-18-026-054-001/33666 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   8 JANGIRO(Wife) HR-18-026-054-001/33666 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   9 GUDDI BAI(Wife) HR-18-026-054-001/33648 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   10 RATO BAI(Wife) HR-18-026-054-001/33652 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 24/02/2022   11 SARJIT KOUR(Wife) HR-18-026-054-001/33657 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004317 Credited 23/02/2022   Daily Attendence 11 10 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 1517.7273

Total man days : 53