Muster Roll No. : 4824	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 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 OM PARKASH(Self) HR-18-025-019-001/7903 SC P P P P P P A 6 327 1962 0 0 1962 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   2 RAMU(Self) HR-18-025-019-001/7908 SC A A A A P A A 1 327 327 0 0 327 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   3 GUDDI(Wife) HR-18-025-019-001/7908 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   4 MATERA HR-18-025-019-001/9654 SC A A A A P P A 2 327 654 0 0 654 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   5 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   6 GURMEET(Wife) HR-18-025-019-001/9642 SC A A P P P P A 4 327 1308 0 0 1308 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   7 BALBIR SINGH(Self) HR-18-025-019-001/9642 SC A A P P P P A 4 327 1308 0 0 1308 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   8 SITA(Self) HR-18-025-019-001/9647 SC P P P P P P A 6 327 1962 0 0 1962 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   9 RAM PARTAP(Self) HR-18-025-019-001/92216 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   10 SILOCHANA DEVI(Wife) HR-18-025-019-001/92216 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   Daily Attendence 3 3 5 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9483 Average Per labour 948.3

Total man days : 29