Muster Roll No. : 5686	Date From : 27/12/2023    Date To : 30/12/2023	Sanction No. : 1215014/2023-2024/14491/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031933	Work Name : Repair & Maintenance of field nali Moga no 5720L GP Budana (1215014002/IC/1000031933)

Measurement Book Detail

MB NO.  110        Page NO.  52

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 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 Murti(Self) HR-15-014-002-001/18603 OTHER P P P P 4 356 1424 0 0 1424 ICICI BANK NARNAUND ICIC0003818 1215014WL004801 Credited 08/02/2024   2 Kamlesh Devi(Wife) HR-15-014-002-001/18615 SC P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   3 pataso(Wife) HR-15-014-002-001/18617-A OTHER P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   4 Sita(Wife) HR-15-014-002-001/18639 SC A P P A 2 356 712 0 0 712 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   5 Samser(Self) HR-15-014-002-001/18645-A OTHER P P P A 3 356 1068 0 0 1068 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   6 Hardeep(Self) HR-15-014-002-001/18692 SC P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   7 anguri(Self) HR-15-014-002-001/18693 SC P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   8 RAJ SINGH HR-15-014-002-001/18602 SC P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   9 santaro devi(Self) HR-15-014-002-001/18602-A SC P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   10 Azad(Son) HR-15-014-002-001/18601 SC P A P P 3 356 1068 0 0 1068 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004801 Credited 08/02/2024   Daily Attendence 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8900 Amount Paid ST 0 Amount Paid Other 3916

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

Total Cash payment(In Rs.) Cash 12816 Average Per labour 1281.6

Total man days : 36