Muster Roll No. : 1116	Date From : 22/05/2023    Date To : 30/05/2023	Sanction No. : 1216005/2022-2023/683/AS    Sanction Date : 02/03/2023
Work Code : 1216005023/IC/1000029307	Work Name : Laying of Rcc.pipeline moga no.60150/L Baruwali Disty.To field Dalip S/o Rameshwer Raipur

Measurement Book Detail

MB NO.  979        Page NO.  8

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 SUMITRA DEVI(Wife) HR-16-005-028-001/28795 SC GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA HISSAR ROAD SIRSA SBIN0014636 1216005WL000456 Credited 28/07/2023   2 RAJBIR(Self) HR-16-005-028-001/28807 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216005WL000456 Credited 28/07/2023   3 BHAJAN LAL(Self) HR-16-005-028-001/28795 SC GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA HISSAR ROAD SIRSA SBIN0014636 1216005WL000456 Credited 28/07/2023   4 ROHTASH(Self) HR-16-005-028-001/28803 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   5 JYOTI(Wife) HR-16-005-028-001/28803 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   6 BANWARI(Self) HR-16-005-028-001/28802 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   7 ASHMANI DEVI(Wife) HR-16-005-028-001/28802 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   8 JAIDEV(Son) HR-16-005-028-001/28802 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   9 SUNITA(Daughter-in-Law) HR-16-005-028-001/28802 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   10 MOHAN LAL(Husband) HR-16-005-028-001/159535 OTHER GUDIA KHERA P P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000456 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 80