Muster Roll No. : 576	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 BALA DEVI(Wife) HR-15-011-033-001/27542 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   2 LAKSHMI DEVI(Wife) HR-15-011-033-001/30927 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   3 RAMPHAL(Son) HR-15-011-033-001/30927 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   4 guddi(Wife) HR-15-011-033-001/30924 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   5 sharda(Wife) HR-15-011-033-001/27552 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   6 Balwan(Self) HR-15-011-033-001/27614 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   7 SHARMILA(Wife) HR-15-011-033-001/30925 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   8 SATBIR(Self) HR-15-011-033-001/29583 OTHER A A A A P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000393 Credited 27/06/2023   9 SUNOTI(Wife) HR-15-011-033-001/29583 OTHER A A A A P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   Daily Attendence 5 7 7 0 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 991.6667

Total man days : 25