Muster Roll No. : 3277	Date From : 07/03/2023    Date To : 14/03/2023	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006017/IC/GIS/12279	Work Name : Repair and Maintenance of Parbhuwala minor RD 0 to 11535

Measurement Book Detail

MB NO.  3576        Page NO.  186

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 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 sunita devi(Wife) HR-15-006-017-001/636 OTHER A A P A A P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   2 SANTRO(Wife) HR-15-006-017-001/669 OTHER P A P A A P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   3 NIRMALA(Wife) HR-15-006-017-001/673 OTHER P A P A A P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   4 ANUP(Son) HR-15-006-017-001/638 OTHER A A P A A A P A 2 331 662 0 0 662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   5 BIRO DEVI(Wife) HR-15-006-017-001/639 OTHER P A P A A P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   6 SUNITA(Daughter-in-Law) HR-15-006-017-001/644 OTHER P A P A A P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   Daily Attendence 4 0 6 0 0 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 1158.5

Total man days : 21