Muster Roll No. : 2255	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 1215014/2022-2023/1857/AS    Sanction Date : 28/03/2023
Work Code : 1215014002/RC/1000047483	Work Name : Const. of rasta from PWD road to Satpal/ Ransingh field GP Budana (1215014002/RC/1000047483)

Measurement Book Detail

MB NO.  110        Page NO.  39

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 16 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 sukhavir(Self) HR-15-014-002-001/18664 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CANARA BANK NARNAUND CNRB0004549 1215014WL002096 Credited 21/09/2023   2 Usha(Daughter-in-Law) HR-15-014-002-001/18598 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   3 subhash(Self) HR-15-014-002-001/18756 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   4 Mahender(Self) HR-15-014-002-001/18716 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   5 Manoj(Self) HR-15-014-002-001/18578 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   6 Mukesh(Wife) HR-15-014-002-001/18578 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   7 BILLO HR-15-014-002-001/18598 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   8 Murti(Wife) HR-15-014-002-001/18692 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   9 Satyawan(Self) HR-15-014-002-001/18742 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002096 Credited 21/09/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4998

Total man days : 126