Muster Roll No. : 574	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        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 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 Kuldeep(Son) HR-15-011-033-001/16958 OTHER A A A A A P A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   2 RAM DHARI(Husband) HR-15-011-033-001/22343 OTHER A A P A P A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   3 Bhateri(Self) HR-15-011-033-001/16969 OTHER A P P A P A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   4 yusaf(Self) HR-15-011-033-001/16640 OTHER P A A A P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   5 kamla(Wife) HR-15-011-033-001/16640 OTHER A A A A P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   6 phool kumar(Self) HR-15-011-033-001/16675-A SC A A A A P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   7 shankulata(Wife) HR-15-011-033-001/16675-A SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   8 RAJKALA(Self) HR-15-011-033-001/22343 OTHER P P P A A P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   9 Ramkala(Self) HR-15-011-033-001/22350 OTHER P P P A P P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   Daily Attendence 4 4 5 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1031.3334

Total man days : 26