Muster Roll No. : 4176	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011012/WH/GIS/40915	Work Name : Repair and Maintenance of Water Works at Devan

Measurement Book Detail

MB NO.  2617        Page NO.  55

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 rajbir(Husband) HR-15-011-012-001/94339 SC P P P P A A A 4 357 1428 0 0 1428 CENTRAL BANK OF INDIA HISSAR CBIN0280404 1215011WL002696 Credited 09/11/2023   2 SAVITRI(Wife) HR-15-011-012-001/94352 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   3 usha(Wife) HR-15-011-012-001/95740 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 09/11/2023   4 Roshni(Wife) HR-15-011-012-001/9952 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 09/11/2023   5 Sohan Lal(Self) HR-15-011-012-001/9956 SC P P P P P P A 6 357 2142 0 0 2142 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   6 Om Parkash(Self) HR-15-011-012-001/9957 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL0004297 Credited 26/12/2023   7 ANGURI(Wife) HR-15-011-012-001/9956 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   8 MAYA HR-15-011-012-001/9953 SC P A P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   9 MANJU(Wife) HR-15-011-012-001/94393 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   Daily Attendence 9 8 9 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 1626.3334

Total man days : 41