Muster Roll No. : 2826	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : 1215014/2023-2024/5845/AS    Sanction Date : 14/06/2023
Work Code : 1215014029/LD/GIS/31581	Work Name : Land levelling of ITI (1215014029/LD/GIS/31581)

Measurement Book Detail

MB NO.  15        Page NO.  141

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 Vinod(Son) HR-15-014-029-001/3575 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL002672 Credited 09/11/2023   2 Om Pati(Wife) HR-15-014-029-001/3578 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL002672 Credited 09/11/2023   3 Ishwer(Self) HR-15-014-029-001/3595 SC A P P P P A P P A P P P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   4 Raghbir(Self) HR-15-014-029-001/3598 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   5 Kalawati(Wife) HR-15-014-029-001/3598 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   6 Sonia(Daughter-in-Law) HR-15-014-029-001/3578 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   7 Gitu Devi(Daughter-in-Law) HR-15-014-029-001/3571 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   8 Ankit(Grandson) HR-15-014-029-001/3571 SC P P P A A A A A A P P P A A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   9 Suman(Daughter-in-Law) HR-15-014-029-001/3575 SC A P P P P A P P A P P P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   10 Kuldeep(Son) HR-15-014-029-001/3575 SC P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002672 Credited 09/11/2023   Daily Attendence 8 10 10 9 9 0 9 9 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 94