Muster Roll No. : 2420	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 1216001/2023-2024/17203/AS    Sanction Date : 11/10/2023
Work Code : 1216001031/IC/GIS/41386	Work Name : Removal of Grass&Slush Clearance of water courses Moga no 7250L of Bharukhera minor (1216001031/IC/GIS/41386)

Measurement Book Detail

MB NO.  3        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 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 Birma Devi HR-16-001-031-001/17487 SC JANDWALA BISHNOIA A A P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 2 Mahavir(Self) HR-16-001-031-001/17446 OTHER JANDWALA BISHNOIA A A P P A P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK GANGA 8161 1216001WL003458 Credited 29/04/2024   RAKESH 3 Sheo Karan(Self) HR-16-001-031-001/17460 OTHER JANDWALA BISHNOIA A A P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 4 Soma Devi HR-16-001-031-001/17469 OTHER JANDWALA BISHNOIA A A P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 5 Subhash Chander HR-16-001-031-001/17470 OTHER JANDWALA BISHNOIA A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK GANGA 8161 1216001WL003458 Credited 29/04/2024   RAKESH 6 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA A A P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 7 Saraswati(Wife) HR-16-001-031-001/17477 SC JANDWALA BISHNOIA A A P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 8 Sultan(Husband) HR-16-001-031-001/17454 OTHER JANDWALA BISHNOIA A A A P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH 9 Om Parkash HR-16-001-031-001/17467 OTHER JANDWALA BISHNOIA A A P P P P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL003458 Credited 29/04/2024   RAKESH Daily Attendence 0 0 8 9 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 40