Muster Roll No. : 1380	Date From : 16/06/2024    Date To : 24/06/2024	Sanction No. : 484    Sanction Date : 13/06/2024
Work Code : 1215011033/WH/41008	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/41008)

Measurement Book Detail

MB NO.  3082        Page NO.  92

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 9 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 HANUMAN SINGH(Self) HR-15-011-033-001/96214 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN 2 RAMKUMAR(Self) HR-15-011-033-001/96237 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN 3 Sonam(Wife) HR-15-011-033-001/97800 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN 4 Sajana Kori(Mother) HR-15-011-033-001/97800 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN 5 Manju(Self) HR-15-011-033-001/9246 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN 6 Baru(Self) HR-15-011-033-001/97800 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000921   SUMAN Daily Attendence 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2992 Amount Paid ST 0 Amount Paid Other 14960

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 2992

Total man days : 48