Muster Roll No. : 781	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 401ln    Sanction Date : 14/05/2024
Work Code : 1215014002/IC/1000034143	Work Name : Repair and Maintenance of Narnaund Disty from Rd 23877 to 33585 (1215014002/IC/1000034143)

Measurement Book Detail

MB NO.  1201        Page NO.  171

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 Pawan(Son) HR-15-014-002-001/28329-B OTHER A A P P P P A 4 374 1496 0 0 1496 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000623 Credited 24/06/2024   2 Dhanno(Self) HR-15-014-002-001/28693 SC A A P P P A A 3 374 1122 0 0 1122 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000998   3 Ramdiya(Self) HR-15-014-002-001/28762-A OTHER A A P P P P A 4 374 1496 0 0 1496 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000623 Credited 24/06/2024   4 KARTAR HR-15-014-002-001/18598 SC A A P P P A A 3 374 1122 0 0 1122 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000623 Credited 24/06/2024   5 Maha Singh(Self) HR-15-014-002-001/23466 OTHER A A P P P A A 3 374 1122 0 0 1122 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000623 Credited 24/06/2024   6 Maya Devi(Self) HR-15-014-002-001/28329-B OTHER A A P P A P A 3 374 1122 0 0 1122 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000623 Credited 24/06/2024   Daily Attendence 0 0 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1246.6666

Total man days : 20