Muster Roll No. : 2627	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 2223-O-0211    Sanction Date : 04/05/2022
Work Code : 1216002019/RC/1000044233	Work Name : Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Mandeep Kaur(Self) HR-16-002-038-002/26024 SC Kalanwali Village A A A A P P P P P A A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   2 Nirmla Devi(Self) HR-16-002-038-002/26025 SC Kalanwali Village A A A A P P P P P A A P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   3 Parmjeet kaur(Self) HR-16-002-038-002/26028 SC Kalanwali Village A A A A P A A P P A A P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   4 Pawan kuar(Self) HR-16-002-038-002/26034 SC Kalanwali Village A A A A P P P P P A A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   5 Malkeet Kaur(Self) HR-16-002-038-002/26035 SC Kalanwali Village A A A A A P P P P A A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   6 Schulo Devi(Self) HR-16-002-038-002/26041 SC Kalanwali Village A A A A P P P P P A A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   Daily Attendence 0 0 0 0 5 5 5 6 6 0 0 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 2648

Total man days : 48