Muster Roll No. : 1570	Date From : 09/07/2022    Date To : 13/07/2022	Sanction No. : 325h    Sanction Date : 25/04/2022
Work Code : 1215014002/IC/GIS/11871	Work Name : Repair and Maintenance of Narnaund Disty RD 0-33585 (1215014002/IC/GIS/11871)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 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 Mukesh Devi(Daughter-in-Law) HR-15-014-002-001/18833 OTHER P P P P A 4 331 1324 0 0 1324 CANARA BANK NARNAUND CNRB0004549 1215014WL0000996 Credited 16/07/2022   2 Rajesh(Son) HR-15-014-002-001/18874 OTHER P P A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0000996 Credited 16/07/2022   3 Ashok(Son) HR-15-014-002-001/18815 OTHER P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   4 MUNSHI HR-15-014-002-001/18821 OTHER A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   5 RANDHIR HR-15-014-002-001/18820 SC P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   6 SANTOSH HR-15-014-002-001/18882 SC A A P A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   7 Ramesh(Self) HR-15-014-002-001/18871 OTHER P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   8 Rajkumar(Self) HR-15-014-002-001/18825 OTHER A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   Daily Attendence 5 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1655 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 951.625

Total man days : 23