Muster Roll No. : 309	Date From : 28/05/2021    Date To : 11/06/2021	Sanction No. : 2122-O-0280    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000020670	Work Name : Maintenace stg of berms and I/C of MMK Disty. from RD 100875-114000/Ghukanwali/Kharif Season (1216002020/IC/1000020670)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 Chader bhan HR-16-002-020-001/2635 OTHER GHUKANWALI P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000281 Credited 24/06/2021   2 santosh(Wife) HR-16-002-020-001/2635 OTHER GHUKANWALI P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000281 Credited 24/06/2021   3 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000281 Credited 24/06/2021   4 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK odhan 100 1216002WL000281 Credited 24/06/2021   5 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK odhan 100 1216002WL000281 Credited 24/06/2021   6 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK odhan 100 1216002WL000281 Credited 24/06/2021   7 Jagga Ram HR-16-002-020-001/2623 SC GHUKANWALI P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK odhan 100 1216002WL000281 Credited 24/06/2021   Daily Attendence 7 7 7 7 5 3 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1710

Total man days : 38