Muster Roll No. : 45	Date From : 07/04/2022    Date To : 17/04/2022	Sanction No. : 4514    Sanction Date : 11/02/2022
Work Code : 1215014002/WH/38165	Work Name : Repairing & Maintenance of Water works at Budana (1215014002/WH/38165)

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 6 7 8 9 10 11 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 parveen(Son) HR-15-014-002-001/18763 OTHER P P P P A P A P A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000035 Credited 13/05/2022   2 Amit(Son) HR-15-014-002-001/18741 OTHER A P P P P P A P A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000035 Credited 14/05/2022   3 subhash(Self) HR-15-014-002-001/18756 OTHER P P P A P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   4 iswar(Self) HR-15-014-002-001/18738 SC P P P P P P A P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   5 satish(Self) HR-15-014-002-001/18744 OTHER P A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   6 Jaibir(Son) HR-15-014-002-001/18716 SC A P P P P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   7 Murti(Wife) HR-15-014-002-001/18718 SC A P P P P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   8 Guddi(Wife) HR-15-014-002-001/18731 OTHER P P P P P P A P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   9 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC A A P P P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000035 Credited 13/05/2022   Daily Attendence 5 7 8 7 7 8 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1838.8889

Total man days : 50