Muster Roll No. : 7404	Date From : 03/03/2024    Date To : 05/03/2024	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak (1215014002/LD/GIS/28224)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Rakesh(Self) HR-15-014-002-001/24946 OTHER P P P 3 355 1065 0 0 1065 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   2 dharmbir(Son) HR-15-014-002-001/28227 SC P P P 3 355 1065 0 0 1065 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   3 Joginder(Son) HR-15-014-002-001/28306 OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   4 Daljit(Self) HR-15-014-002-001/28217 OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   5 PARKASH HR-15-014-002-001/21586 SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   6 Maha Singh(Self) HR-15-014-002-001/23466 OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   7 Mahender singh(Self) HR-15-014-002-001/28279 OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   8 Vijay Kumar(Self) HR-15-014-002-001/248947 OTHER P P P 3 355 1065 0 0 1065 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 1065

Total man days : 24